Job Category: Purchasing/Procurement
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In This Role, Your Responsibilities Will Be:
Leading new Item activation process - identify sources suitable for the project needs, co-ordinate with purchase team and ensure RFQ sent at the right time and decide best cost / delivery resource suitable for the project.
Material master control - Review of all attributes of material master and guide the purchase team with timely reviews / dashboards
Strategic Initiatives - Support material planning with Strategic inventory initiatives, GSC with project purchase cost reduction initiatives vide E-Auction etc and have track of cost savings
Review of Excess & Obsolete Inventory and providing appropriate data to Purchase team as alternate parts.
Annual Item cost control & Purchase price variance analysis
Make or buy decision on daily basis for new codes to ME team. Analyze, discuss with Purchase team and provide inputs to ME team.
Monitoring of Purchase Price Variance and regularly escalating the variant part numbers to purchase team.
Co-ordination with finance for PPV analysis and justifications
Set the purchase strategy commodity wise by efficient usage of MIN report / POWER BI dashboards.
Discussion with GSC team on regular basis on cost reduction.
Maximize Indigenous development of ABC components in co-ordination with GSC & purchase team.
Project cost reduction vide E-Auction etc.
Who You Are:
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