Purchase Manager

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Purchase Manager

1 Nos.
10341
Full Time
10.0 Year(s) To 15.0 Year(s)
6.00 LPA TO 7.00 LPA
Purchase / Logistics / Supply Chain
Auto/Auto Ancillary
B.Tech/B.E. - Mechanical; Diploma - Mechanical
06th Feb, 2019
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Job Description:
Post: Purchase Manager
 
Educational Qualifications: Bachelor of Engineering in the stream of Mechanical / Production. Or Diploma in Engineering in the stream of Mechanical

Desired Experience: Min 10 years experience  in a Manufacturing company preferably in Fabrication/sheet metal / Auto Mobile / Auto Ancillary

Salary:- up to 8.00 LPA

Skills Set required/Job Profile:-

•Responsible for procurement of Raw Material  15B25,20MNCR5.EN8D, EN9 (Black bar) -SAP compulsory
•Handling Fabrication , Sheet metal & cast with machined components like cost finalization for same.
•Strategic decision making for new part & supplier development like SOB, alternative sourcing, stocking agreements etc.
•Development of new vendors for forged & cast for sub-contracting.
•Development of new parts.
•Experience in supplier auditing.
•Determining appropriate methods of procurement/subcontracting & performing a cost-benefit analysis.
•Supply chain management(Daily business)
•Monitoring & controlling purchasing as per budget.
•Preparation of cost sheet.
•Make efforts to establish reliable sources of supply goods & services for project procurement.
•Source improvement & process optimization thus aiming at cost reduction & savings.
•Planning & scheduling follow up & maintaining the smooth flow of all materials.
•Responsible for procurement of All Consumable Material
•Responsible for procurement of All Tooling Material
•Handling 3000 items. With more than 350 vendors. 
•Finalizing the rate & release purchase order(Raw Material, Consumable, Fixture, Gauges & Tooling).
•Issue of Purchase Order. 
•Amendments Of Purchase Order(POAM)
•Vendor Master- Info Records, Source List, and Quota Arrangement.
•Routine activities of Purchase Department.
•Monthly Purchase Budget Planning 
•Procurement of Material as per the Purchase Plan.
•Preparing consumption raw material sheet as per model wise.
•Rate Different (Debit & Credit) Note Processing.
•Getting on time delivery from suppliers and better inventory management
•Total bill passing for all material.
•Development of new vendors for forged & cast for sub-contracting.
•Product costing, vendor payment, supply schedule, the release of a purchase order
•Co-ordination with vendors & teamwork.
•Involved in all audits functions like QMS,EHS, OSHAS, SAFETY, INVENTORY STOCK.
 
Supplier Relationship Management
•Controlling supplier performance by rating system & regular assessments.
•Resolving contractual disagreements with suppliers & escalating as & when required.
•Resolve quality issues through the development of quality measurements.
•Developing & managing effective with other internal departments
 
Job Location: Waluj,  Aurangabad
 
Send CV on Career@paradiseplacement.co.in
 
for more details call on 7249840222 / 9765567509
Key Skills :
Company Profile

We are a well-diversified group of companies started in year 1964. The business activities of the group range from 

a) Special fabrication of equipment for hospital, pharmaceuticals, & chemical plants,
b) Consumer durables,
c) --- ---nents. 

The group comprises six major and three minor companies
For focused growth, the companies involved in fabrication of equipment, consumer durable, paints and coatings are clubbed together forming one sub-group. 
Looking at the growth in --- ---nents market, we have diversified into --- ---nents business forming another sub-group started its activity in 1991.

Telephonic Interview Available

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