Job Description

Responsibilities: - Responsible for complete end to end cycle of Procurement for Factory Operating Supplies (Consumables, Tooling\'s, Maintenance Spares, Packing Material, Oil, etc.) & Contracts (Logistics, Labor, Canteen, Scrap, inspection Services, etc..) & Capex Procurement. Cycle starts from receipt of PR from user department, Floating RFQ, Compare & negotiate the offers, Placing POs, Follow up for Delivery as per schedule & timely payment to the Suppliers. - Also should take initiatives for controlling the Inventory, Cost reduction, Process Improvement, Delivery Time reduction & supplier capacity improvement. - Monitor changes in prices of various input materials to ensure effective negotiations. - Periodic monitoring of performance of vendors with the help of QA, Establish vendors rating and initiate actions for improvement / development of alternate source. - He is responsible for maintaining healthy relationship with Suppliers & addition of new suppliers as per need. Technical Skills Required: - Knowledge of Factory Operating Supplies & Contracts related to Factory Operations. - New Supplier identification and development - Conversant with Material Module of SAP ERP packages. - Should be able to deal with various suppliers and have good knowledge of Supplier base. - Cost Reduction & negotiation skills. - Well conversant with Commercial terms and conditions and Cash Flow. Soft Skills Required: - Should be able to collate inputs from all User Departments and be capable of quick turn around of PR to PO & ensure appropriate material planning - Ability to develop good relationships with internal customers and vendors. - Systematic & Methodical working - Team work

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