Sourcing and induction of the suppliers by scrutiny for better rates and efficient working.
Conducting global and domestic sourcing supplier for sampling and bulk supply.
Follow up the material ordered by P2P cycle.
Oversee all inventory to establish equilibrium in using and purchasing.
Effective and efficient use of supplier to fulfil short time shipment.
Effectively resolve the issues of Store, Production, Account & Finance, and suppliers.
Make sure on time deliver, Maintain Supplier list, Price list and performance reports of suppliers.
1) MPS (Master Production Schedule) as per demand and capacity of production.
2) Master Planning of Direct Raw Material Month wise.
3) Arrange Indirect material as per department requisition.
4) Follow up the material ordered, Liaisons with suppliers and P2P working.
5) Resolve all queries of Suppliers, Store Departments and Related Departments.
6) Make sure on time deliver, Maintain Supplier list, Price list and performance reports of suppliers.
Sourcing and induction of the suppliers by scrutiny for better rates and efficient working
1) Generate Purchase Order after receiving of material requisition.
2) Liaisons with suppliers and Follow up the materials ordered.
3) Resolve all queries of Suppliers, Store and Related Departments.
4) Maintain Supplier list, Price list and reports.
5) Sourcing the suppliers for better rates.
1) Inventory control using MM system.
2) Resolve department problem administration and inventory issues.
3) Effective and efficient controls of material inflow and outflow.
4) Material ordering and follow up of indirect Raw Materials.
5) Conduct material procurement issues and meeting.
1) Recovery follow up of CPEs and recording.
2) Ensure efficient receiving & issuance of equipment to & from warehouses.
3) Daily Issuance and Receiving of CPEs.
4) Ensure meeting KPI’s & deadlines and Weekly/Monthly/Yearly closing.
5) Working on Application (Tracer, NG Tracer, LINK-e-SALES)
6) Demand Planning of S.K.U.
In and out of materials.
Accomplish the dept. Planning order.
Gate pass report maintain daily.
Dailu report of issues and receiving materials.
Report to Management.