Ensure that every required material reaches the assembly line ON TIME, WITH DOCUMENTATION, and WITHOUT production follow-ups.This is an execution-focused role -- not a price negotiation or vendor selection role.
Key Responsibilities
Daily Material Availability
Review shortage list and
ensure zero line stoppage
due to missing parts.
Maintain and update
A-class item watchlist
and ETAs daily.
Coordinate closely with Production Planning for daily build requirements.
PO Execution & Delivery Coordination
Convert approved Material Requests to
POs as per HQ negotiated rates and vendor list.
Track open POs, follow up on dispatch, confirm LR/challan before delivery date.
Coordinate with transporters for smooth inbound movement.
GRN & Quality Documentation
Ensure
GRN is posted within 24 hours
of receipt.
Do not accept
material without PDIR/MTC/Test Certificate.
Quarantine rejected material and coordinate return/replacement.
Stores & Inventory Discipline
Ensure
bin accuracy, FIFO, cycle counts
and store organization.
Collaborate with Stores and QA to maintain clean and controlled inbound flow.
Communication & Escalation
Run
10:15 AM daily shortage huddle
with Purchase + Stores + Planning.
Publish
4:00 PM daily update
on material arrival status and ETAs.
Escalate delayed vendor deliveries to Corporate Procurement Head
same day
.
This Role Does NOT Include
To avoid confusion and conflicts:
No vendor negotiation
No price discussions with suppliers
No vendor selection or contract finalization
No decision-making on payment terms
These are owned by Corporate Procurement (HQ).Your role is execution discipline and flow control at plant level.
Job Type: Full-time
Pay: ₹50,000.00 - ₹60,000.00 per month
Benefits:
Food provided
Provident Fund
Work Location: In person
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