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 –
Knowledge of Steel Manufacturing Process.
Experience in Purchase of Round Bar, Alloy Steel, Stainless Steel etc..
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
Vendor Registration Form including details required by Commercial Department.
Statutory / Regulatory Clearances.
Quality Certifications. For e.g. ISO / QS / TS etc.