Purchase Manager

  • manufacturing
  • Full time
  • 1 week ago
  • Pirangut

Job Information

  • icon
    Shift Morning
  • icon
    No. of Openings 1 opening
  • icon
    Job Level : Manager
  • icon
    Job Experience : 15
  • icon
    Job Qualifications BE mechanical

Job Description

GetSureJob is Hiring Purchase Manager for our Client in Pune – Pirangut location

Total Exp – Minimum – 15 Yrs.

CTC – 15 Lacs

Industry – Mechanical – Manufacturing

Education – BE – Mech ,MBA  

Location – Pirangut

Key Skills –

  1. Knowledge of Steel Manufacturing Process.
  2. Experience in Purchase of Round Bar, Alloy Steel, Stainless Steel etc..
  3. Knowlede of Steel Index
  • Receiving the Material Requirement from planning PO status.
  • Getting Offers from Suppliers and select Best Supplier on the Basis of Price, Delivery and Quality.
  • Getting offers from Suppliers at Enquiry stage based on requirements recd. from marketing Department.
  • Monitoring rate chart shall comprise a comprehensive list of all current items which are regularly under scope of Purchase. Such a rate chart shall be approved by the Approving Authority and can be used for Cost Calculations. The rate chart shall be amended from time to time based on reduction / increase in price.
  • Approving PO as per MRS based on finalization and getting the same approved from Approval authority.
  • Confirming Delivery dates of material in Contract review based on end Customer delivery date.
  • Following up with Supplier to ensure Delivery dates as required by planning are met.
  • Planning receipt of Material as per requirement of Monthly Production plan.
  • Monitor on-time ordering activity from sub-ordinate.
  • Expediting urgent Material requirements.
  • Ensuring received material is tested and cleared for Production.
  • Informing Supplier on Rejections and getting CAPA to avoid the same in future.
  • Ensuring Work Flow as per Work Instruction
  • Updating planning on expected Supplier Delays and Preponement.
  • Providing data to management on Monthly Supplier Analysis of Quality and Delivery Vide Supplier Performance Register
  • Selection and Identification of new suppliers to widen supplier base.
  • Approval of new suppliers in coordination with Quality.
  • pdate List of Approved Suppliers on new addition / Deletion
  • Ensure following documents are submitted before generating Vendor Code and approving a supplier in the system: purchase Manager
  1. Vendor Registration Form including details required by Commercial Department.
  2. Organization Chart.
  3. Statutory / Regulatory Clearances.
  4. Quality Certifications. For e.g. ISO / QS / TS etc.
  5. Vendor Audit Report.
  6. Trial Purchase Order.
  7. Inspection report of Trial Purchase Order.
  8. List of Machines
  9. List of Inspection Equipment’s and Instruments.
  10. Export IEC Code
  • Scope of Purchase Activity Covers:
  1. Raw Material Purchases required for End Product Manufacturing.
  2. Bought-Out Material Purchases required for End Product Manufacturing.
  3. Maintenance items required for Production on Shop Floor.
  • dating Management on Supplier Delivery Performance every month. (On Time Delivery)
  • Cost Reduction in current purchase pricing.jobs
Job alerts

Receive emails for the latest jobs matching your search criteria

Uploading
GetSureJob | Office No. 18, 2nd Floor, Continental Chambers, Next Sonal Hall, Karve Road,, Pune, Maharashtra 411004