Company Website - https://jollyclamps.com/about-us/
Working days - alternate Saturdays are off
working time - 8.30 to 6.00 pm OR 9.00 to 6.30 pm - (flexible hours)
JD-
Policy Compliance
Stay updated with the latest Purchase Policies and track all policy changes.
Supplier Master Maintenance
Create and update the Supplier Master (both soft and hard copies, duly signed).
Supplier Sourcing & Assessment
Identify reliable suppliers, assess capabilities, conduct visits weekly, negotiate rates, finalize contracts, and maintain records.
Supplier Evaluation
Support quarterly supplier performance reviews and manage new supplier registration as per PEW norms.
Relationship Management
Maintain regular communication with all empaneled suppliers.
Purchase Records
Keep accurate records of goods ordered/received and update Indent/PR weekly for reporting.
Order Processing
Prepare purchase orders based on indent requirements; prioritize and follow up with suppliers for timely delivery.
PI & Payment Coordination
Manage PI approval process, coordinate with Accounts, and monitor suppliers for credit terms or alternatives.
Inspection & Replacements
Ensure on-site quality inspection before dispatch; manage rejections and replacements in coordination with Stores.
Vendor Base Expansion
Develop at least two suppliers per itempreferably manufacturers or authorized dealerswith necessary certifications.
Invoice Management
Submit all invoices to Stores by the 5th of every month and ensure GRN within 23 days of invoice/receipt.
Inventory & Quality Monitoring
Ensure timely and quality purchases, monitor product performance, and resolve supplier issues proactively.
Cost Reduction
Work on monthly cost-saving initiatives and submit data-supported reports to the manager.
Performance & Training
Regularly review your progress with your manager; set goals and support training of the purchase team.
Reporting
Generate and submit all required reports (daily/weekly/monthly) by the 5th of every month.
Task Execution
Complete assignments from Reporting Manager or Top Management as needed.
Team Collaboration
Offer support to team members and colleagues when required.
You have responsibility of execution of all above job descriptions and along with that you have following authorities:
Decision making in consultation with your Reporting Manager
To bring to the notice of the Reporting Manager any disciplinary and administrative issues
Purchase of Brought out Parts, Packing, CP as applicable. Prepare and Release PO to suppliers
Communication with supplier and resolving issues
Deployment of policies and processes
1. Performance of the Purchase of Brought Out, Packing items as applicable.
2. Timely availability of BO parts, packing items required for the functioning of all three plant of PEW.
3 Quality of the Brought-Out parts, packing items to be as specified by desired Indenters.
4 Inventory carrying costs of Brought Out parts, packing items should be monitored.
5 Replacement/rejects/reworks happens as per PEW policy.
6 Cost Reduction in your scope of Area.
If Interested, kindly
APPLY OR SHARE
your updated CV on
career2@jollyclamps.com
Job Types: Full-time, Permanent
Pay: ₹200,000.00 - ?350,000.00 per year
Benefits:
Commuter assistance
Health insurance
Paid sick time
Provident Fund
Schedule:
Day shift
Weekend availability
Supplemental Pay:
Yearly bonus
Application Question(s):
Do you have experience in Child Part, Brought out Purchase?
Do you have experience in Vendor Development ?
What is your monthly Buying ?
Work Location: In person
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Job Detail
Job Id
JD3805129
Industry
Not mentioned
Total Positions
1
Job Type:
Full Time
Salary:
Not mentioned
Employment Status
Permanent
Job Location
MH, IN, India
Education
Not mentioned
Experience
Year
Apply For This Job
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.