Senior Purchase Manager

• Procurement of inner wires, imports, CRC / HRC sheets, plastic raw materials, fresh enquiry on raw materials, MIS and improvement activities.
• Including VD ( Costing)
• Releasing of schedule
• Monitoring of schedule
• Participation in reconciliation of accounts
• Participation in daily review meeting to know the status and act accordingly
• MIS report daily and weekly
• Implementation of change management
• Cost reduction of procured components through alternate sources VA/VE , freight reduction, tax reduction.
• Follow up with the supplier for timely delivery
• Liaison with supplier and internal customer
• To Manage preparation of PO
• Vendor audit
• Procurement of material as per SOB
• Keep a check on inventory & suggest corrective action
• Supplier rejection disposition
• Maintenance of all documents related to Purchase function
• ABC classification
• Participate and support in making Risk mitigation analysis
• Monitoring of exchange rate trend
• Develop long term partnership with the supplier
• Help arrange supplier meet
• DWM ( sun rise and sunset)
• Making monthly Supplier performance report in coordination with QA & provide to supplier
• Resolve supplier grievances
• Help in capacity mapping of suppliers
• Reduction of lead time
• Help in doing commodity strategy
• Market research for alternate source
• Provide support to supplier based on need

Skill development of team members