Assistant Manager-Purchase

Role & responsibilities

• Responsible for procurement of Tool Room, RND Department, Castings, Die maintenance Spares for PAN India Plants.
• Supplier selection based on nature of item & floating RFQ based on that.
• Making Approval Note & PO in SAP for PAN India Plants.
• Responsible for the follow up with Vendors for Critical items.
• Responsible for the Tyres Purchase & Standard Bolts/Studs Purchase in Dappar Plant
• Development of alternate suppliers for better pricing and other terms.
• Delivery follow up for processed items and to expedite Plant urgencies related to deliveries
• Processing of advance payments to expedite delivery of critical items.
• Frequent Visit to plant to Catering plant criticalities & for better understanding of running issues.
• Responsible for Coordination of inter-department like accounts for payment to vendor and PPC production & stores for releasing production plans
• Responsible for Import Shipment related to Tooling items.
• Negotiating with vendors for the best possible pricing.
• NPD Tools cost finalization & procurement as per requirement for all NPD project
• Monthly Monitoring of Commodity Price Movement & Reporting
• Taking Freight rates for the import as well as domestic consignments

Responsible for Service Code Creation for PAN INDIA all Plant in SAP

Preferred candidate profile

• B.Tech or BE in Mechanical, Mechatronics, Production Engg. (Mandatory)

• All material/service indents processed and approved within 15 days.

• Ability to read mechanical drawings (Important)

• Drop your resumes at [email protected] / [email protected] with subject Line "Purchase Chandigarh"