Assistant Manager - Purchase (RRPL_JR_574)

External Job Description

Roles & Responsibilities
1.Daily PR to PO Conversion.
2.RFQ through Oracle Fusion to suppliers, E-Auction to award orders.
3.Booking of Copper & Aluminium in co-ordination with CMD.        
4.Manage Procurement of commodities like Transformer Oil, Insulation, Copper , Aluminium        
5.Ensure Material Availablity as per Production & Sales plan to meet internal targets        
6.ASN & BPA Implementation , Ensure timely GRN & Invoice booking in Finance thereby ensure timely payment to suppliers.        
7.Periodic Supplier Account Reconciliation.        
8.Close Co-ordination with Supplier, quality & Design team to provide correct technical specs to supplier.9.Managing Jobwork Supplier        
10.Daily Production review meeting & Incoming quality rejection meeting.        
11.Close Supplier SCAR.        
12.work with Supplier to improve Supplier processes to improve incoming quality of material.        
13.Inventory Control & liquidation of obsolete inventory.        
14.Weekly MIS, Tracking of Criticle Material & Monthly MIS.        
    

Competencies