External Roles & Responsibilities
1.Daily PR to PO Conversion.
2.RFQ through Oracle Fusion to suppliers, E-Auction to award orders.
3.Booking of Copper & Aluminium in co-ordination with CMD.
4.Manage Procurement of commodities like Transformer Oil, Insulation, Copper , Aluminium
5.Ensure Material Availablity as per Production & Sales plan to meet internal targets
6.ASN & BPA Implementation , Ensure timely GRN & Invoice booking in Finance thereby ensure timely payment to suppliers.
7.Periodic Supplier Account Reconciliation.
8.Close Co-ordination with Supplier, quality & Design team to provide correct technical specs to supplier.9.Managing Jobwork Supplier
10.Daily Production review meeting & Incoming quality rejection meeting.
11.Close Supplier SCAR.
12.work with Supplier to improve Supplier processes to improve incoming quality of material.
13.Inventory Control & liquidation of obsolete inventory.
14.Weekly MIS, Tracking of Criticle Material & Monthly MIS.CompetenciesCost OptimizationDealer ManagementDemand ForecastingInventory & Line managementMaterial Management
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