About this role
• Check daily MRP outputs, Check respective PR assigned to purchase group . • Take cost back up from contract management team • Creation of Purchase orders for Plant 7220 & 7228 . Getting released from respective authority . Release of PO to supplier & expedite order acknowledgement.
• Monitor & ensure proper follow up for readiness of material.
• Co ordinate for material pickup with freight forwarder. • Ensuring material delivery as per productions plans in close coordination with production planning team.
• Updating of Import shipment Pre-alerts for 7220 & 7228 Plants & allotment of shipment no.& Further coordination with forwarder & CHA.
• Checking Import Checklist (Rough BOE) prepared by CHA for 7220 & 7228 plants & providing further clearances.
• Preparing MIRO calculations & amending PO accordingly .
• Review & approve Bills of forwarders/CHA’s/transporters for PPD/Wear House plants & submitting to finance. • Solve import suppliers payment issues if any .
• Localization of Imported parts through proper validation cycles • Development of parts & sources for mechanical seal components.
• Support factory operation functions by meeting their delivery needs.