Sr. Manager Purchase

Sr. Manager Purchase

1 Nos.
8929
Full Time
10.0 Year(s) To 15.0 Year(s)
12.00 LPA TO 14.00 LPA
Purchase / Logistics / Supply Chain
Auto/Auto Ancillary
B.Tech/B.E. - Mechanical; Diploma - Mechanical
Job Description:
Post: Senior 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 a Machine shop / Heavy Machinery/ Auto Mobile / Auto Ancillary

Salary:- up to 14 LPA

Skills Set required/Job Profile:-

Responsible for procurement of Raw Material  15B25,20MNCR5.EN8D, EN9 (Black bar) -SAP compulsory
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
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, release of 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:  Aurangabad
 
 
for more details call on 7249840222
Company Profile

Industries is a Pioneer in manufacturing of Refiners and Refiner Plates/Fillings in India. It is serving the Paper Industry since last more than two and half decades. Started with a small Foundry in the year 1977, who has completed his Doctorate in Metallurgy from BRNO University, Czechoslowakia with specialisation in High Chrome Steel Alloys.

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