Client:
Motors-Pumps Mfrs
Location:
Pachapalayam-Coimbatore
Job Type:
Full-time
Shift:
Day
Title:
Sr Manager-Purchase
Education:
BE
Work Experience:
10 to 15 yrs
Salary:
?5,00,000 - ?8,00,000 a year
Needs & Skills:
To Head the Supply Chain including Purchase, Stores, receiving Stores department of the business of Motor & Pump Division. The position will be part of the Senior Management team
The Financial dimension of the position will be around 200 crores
Principal Accountabilities
Purchase of All Raw Materials, Consumables, Process materials (incl semi-process) against Business/ Production plan
Maintaining Minimum Stock
Maintaining Safety stock for strategic purchases
Inventory carrying cost
MRP to delivery time
Quality of Input material
Cost of input material
Supplier Contracts and relationship Management
Return of Poor quality to supplier
Systems of Purchase
Job Responsibilities
Prepare a Purchase Strategy based on Annual/ Quarterly/monthly Business plan for A.B.C materials applying criticality and cost value.
Derive Purchase systems for all purchases including Supply Chain management
Derive Target Costing for all Sub-contracting and Bought out Purchases in line with Business targets
Negotiate contract terms with key suppliers to ensure value for money, quality standards and delivery terms with technical and operational input from stake-holders (Quality, Production, Design)
Forecast quarterly the price trend of all materials by acquiring validated data and present the impact on business
Forecast the price trend of casting materials by acquiring validated data and present the impact on business. Advise on strategic purchases with inventory ageing impact.
Conduct Supplier Assessment and present the Risk analysis on supplies on quarterly basis.
Understand the quarterly/monthly rough-cut plan and prepare the purchase plan month/week. Day wise partnering with production planning.
Maintain the Safety stock levels for critical and Long lead time /Import materials, if any
Have plans, systems and process to achieve the targeted Input cost and work proactively on understanding variances, if any.
Liaise consistently and effectively with quality and Implement systems and process to ensure Supplier quality is defect free
Ensure Quality by orienting the application of SC materials to relavant suppliers and making them understand the criticality
On priority determine strategy to implement vendor certified quality for all suppliers
Maintain the lead time from Intent to delivery as per plan basis
Ensure the communication standards with suppliers clearly define the contract terms on supplies and return of poor quality supplies
Ensure that the ICC is as per plan at stores
Define the D+2 supplies to production and maintain reconciliation of stock
Determine the store management system including Bin Tag system management to enable FIFO and control of ICC
Ensure that the supplies are risk covered and for all local supplies the risk is on the suppler till gate entry.
Partner with finance team and streamline supplier payments as per agreed terms.
Develop team members with right skills and competence
Effectively use SAP ERP for material Flow management
Technical Knowledge and skill set
Planning,ERP, INCO terms, Process knowledge, Negotiation rationally,
Behavioral Competencies For the position
Influencing, Partnering, Drive for results, Achievement orientation, Assertive communication
Contact:
Raajesh N - HR Consultant @
(+91 9677 884 885 - Whatsapp)
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