About this role
- External Job Description Key Reponsibilities Daily PR to PO Conversion.
- RFQ through Oracle Fusion to suppliers, E-Auction to award orders.
- Booking of Copper & Aluminium in co-ordination with CMD.
- Manage Procurement of commodities like Transformer Oil, Insulation, Copper , Aluminium.
- Ensure Material Availablity as per Production & Sales plan to meet internal targets ASN & BPA Implementation , Ensure timely GRN & Invoice booking in Finance thereby ensure timely payment to suppliers.
- Periodic Supplier Account Reconciliation.
- Close Co-ordination with Supplier, quality & Design team to provide correct technical specs to supplier.
- Managing Jobwork Supplier Daily Production review meeting & Incoming quality rejection meeting.
- Close Supplier SCAR. work with Supplier to improve Supplier processes to improve incoming quality of material.
- Inventory Control & liquidation of obsolete inventory.
- Weekly MIS, Tracking of Criticle Material & Monthly MIS.
- Competencies Advocacy Capex Controlling Costs Negotiation and Influencing Skills Vendor Management