Purchase Manager Aurangabad - Apply JobItUs ATS

Purchase Manager

Opening: 1 Nos.

Job ID: 27455

Employment Type: Full Time

Reference:

Work Experience: 10.0 Year(s) To 15.0 Year(s)

CTC Salary: 8.00 LPA TO 10.00 LPA

Function: Purchase / Logistics / Supply Chain

Industry: Auto/Auto Ancillary

Qualification: B.Tech/B.E. - Mechanical; Diploma - Mechanical

Location:

Posted On: 14th May, 2021

Job Description:

Hiring for Auto Ancillary Industry

Position: Purchase Manager

Education: BE / DME

Experience: Min 10 Years of experience Auto Ancillary Industry Tally.ERP

Salary: Up to Rs. 10.00 LPA

Job Responsibilities.

•Responsible for procurement of Raw Material 15B25,20MNCR5.EN8D, EN9 (Black bar)

•Handling forged & 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 (Shafts, Axles, Bushes, Gears, Pinions, Sleeves, Hubs, Sprockets, Aluminum PDC Parts).

•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 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 purchase order

• Coordination with vendors & teamwork.

•Involved in all audit 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 effectively with other internal departments

Job Location: Waluj MIDC, Aurangabad

Send CV on Career@paradiseplacement.co.in

for more details call on 9765567506/505

Key Skills :

Company Profile

The company specializes in the manufacture of precision machined products & has a diversified products line to manufacture products like Shafts, Axles, Bushes, Gears, Pinions, Sleeves, Hubs, Sprockets, Aluminum PDC Parts & Sub Assemblies. On the other hand, Gamma Technoplast has specialized in the manufacture of Injection Moulded Products for durables, ---mobile & Communication industries. The Company started as a small scale unit in 1988 by manufacturing motorcycle & scooter stands with a modest turnover of Thirteen Million Rupees. Now the company boasts of a turnover of more than Six Hundred Million Rupees

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Purchase Manager