Team Member - Purchase

Role & Responsibilities

1.BOP Parts - Plastic Items and ink availability for the production of the battery.

• Giving schedule to the Plastic molder
• Giving daily plan for the dispatch of the Plastic items
• Follow up for the schedule
• Arrangement of the Ink as per request

2.Ensure on time Job work of the machine items

• Issue of the Job work order to Vendor
• Vendor searching and Development
• CO-ordination with the vendor for the Job work
• Maintaining record of the pending PR and PO

3.On time availability of the Printing and stationary items

• Issue PO for the Printing and stationary items
• Giving schedule to the supplier

4.ISO14001, TS16949, OSHAS documentation, system, compliance

• Updating vendor rating.
• Updating ISO and TS status of vendor.
• Updating the related documents.
• Compliance for Audit

5. MRP for materials department

• Deleting excesses schedule and adding schedule. Analysis of report
• Releasing schedule to supplier

Desired Candidate Profile

• 4-7 years of experience in material management or a related field (plastic molding industry preferred).
• Diploma/B.Tech/B.E. - Bachelor of Technology / Engineering degree in Mechanical Engineering.
• Strong knowledge of BOPs (Purchase Orders), Material Management systems (MM module), SAP MM modules.