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Assistant Manager

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Onsite

Assistant Manager

Nahar Colours And Coating

Assistant Manager

Skills

BudgetingInventory ManagementContract ManagementCompliance

24 days ago

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Important information


Contract type:

Permanent

Salary:

₹500,000 – ₹1,000,000 / year

Location:

Kheda, Gujarat 387411, India

Work mode:

Onsite

Published on:

29 September 2026

What they need


Job Purpose

Responsible for managing end-to-end plant-level procurement activities specifically for ceramic raw materials (Frits, Grits, Compounds, and minerals). This role ensures 100% material availability for production at the Kheda plant, implements stringent inventory controls, monitors material consumption, and drives aggressive cost-saving initiatives through localization, negotiation, and value engineering.

Key Responsibilities & KRAs

1. Cost Optimization & Strategic Sourcing

  • Cost Reduction Initiatives: Identify and execute opportunities for cost reduction across the procurement lifecycle to lower the total Bill of Materials (BOM) cost.
  • Localization & Indigenization: Develop alternative local sources for imported raw materials and minerals to reduce lead times, currency risks, and landed costs.
  • Value Engineering: Conduct material planning study analyses for existing and new jobs to identify opportunities for value engineering and process-driven savings.
  • Negotiation Strategy: Negotiate and finalize competitive rates, payment terms, and delivery schedules with vendors to ensure maximum value for the company.
  • Vendor Base Localization: Carry out vendor base indigenization for materials to reduce logistics costs and support the plant's operational efficiency.

2. Material Consumption & Inventory Reconciliation

  • Input vs. Output Reconciliation: Prepare and analyze detailed reconciliation reports for all materials (Raw Materials, Chemicals, and Additives) against the finished production output to ensure physical and system stocks align.
  • Consumption Monitoring: Monitor daily and weekly consumption patterns of all plant materials to identify variances, wastage, or unauthorized usage.
  • Yield & Process Loss Analysis: Track process losses and furnace yields in coordination with the production team; identify if variances are due to procurement quality, handling, or process inefficiencies.
  • Material Shortage Management: Proactively follow up with the store team for daily stock and shortage reports to align procurement schedules with the production plan.

3. Raw Material Planning & Inventory Control

  • BOM Management: Lead the planning and ordering for Raw Materials (RM), Packing Materials (PM), and critical furnace maintenance items.
  • Advanced Inventory Control: Apply ABC, XYZ, and VED analysis specifically for varying lead-time minerals and JIT concepts for high-turnover additives.
  • Avoidance of Financial Loss: Implement systems to avoid over-stocking (working capital blockage) or out-of-stock situations (production losses).
  • Budgeting: Manage the annual and monthly procurement budgets for consumables, maintenance items, and miscellaneous plant requirements.

4. Operational Execution & Import Logistics

  • Purchase Management: Evaluate price comparisons and execute Purchase Orders (POs) aligned with production schedules and date-wise requirements.
  • Stock Monitoring: Daily coordination with the stores team to manage stock levels and address shortages immediately.
  • Import Operations: Manage logistics for imported chemicals or equipment; maintain tracking reports and coordinate with CHAs for smooth custom clearance at ports.
  • Quality & Rejections: Ensure timely return of rejected materials to suppliers as per company norms with proper documentation to avoid financial leakage.

5. Commercial Compliance & Reporting

  • Strategic Reporting: Provide regular updates to the Country Procurement Manager on price trends of key commodities and cost-saving achievements.
  • Contract Management: Oversee and sign off on plant-level Service Level Agreements (SLAs), AMCs, and Non-Disclosure Agreements (NDAs) as per company policy.
  • Finance Liaison: Coordinate with the finance department for timely vendor payments and reconciliation of accounts.

Preferred candidate profile - Immediate Joiner.

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