Assistant Manager - Indirect Purchasing (RRPL_JR_1184)

External Job Description

Key Reponsibilities

Daily PR to PO Conversion.
RFQ through Oracle Fusion to suppliers, E-Auction to award orders.
Booking of Copper & Aluminium in co-ordination with CMD.
Manage Procurement of commodities like Transformer Oil, Insulation, Copper , Aluminium.
Ensure Material Availablity as per Production & Sales plan to meet internal targets
ASN & BPA Implementation , Ensure timely GRN & Invoice booking in Finance thereby ensure timely payment to suppliers.
Periodic Supplier Account Reconciliation.    
Close Co-ordination with Supplier, quality & Design team to provide correct technical specs to supplier.
Managing Jobwork Supplier
Daily Production review meeting & Incoming quality rejection meeting.
Close Supplier SCAR.
work with Supplier to improve Supplier processes to improve incoming quality of material.    
Inventory Control & liquidation of obsolete inventory.
Weekly MIS, Tracking of Criticle Material & Monthly MIS.
 

Competencies