Npi - Buyer (purchase) Chennai

3 weeks ago


Chennai, Tamil Nadu, India 2COMS Full time

Greetings Hiring For NPI - Buyer Purchase Chennai Company Details Our client is a trusted partner to architects designers contractors and builders It is fast emerging as a dominant brand and leader in South Asia Their Customers can trust them because they are reliable partners and live our values They actively listen to their Customers needs staying true to their commitments Company is into Automated Hardware and security solutions for Doors Commercial and residential uses Position AM Direct Purchase Experience Min 5 Years Location Chennai Preferred Industry Building Materials Escalators Elevators Paint Flooring Interiors Decors Construction Chemicals UPS Generators Lifts Automated Security System etc Key Responsibilities Coordinating new product introductions NPI and material readiness Managing procurement activities related to NPI projects Collaborating with cross-functional teams to ensure timely material availability for new product launches Identifying and qualifying new suppliers for NPI materials Ensure compliance of established purchasing policies and procedures Conduct ongoing reviews of same and implement continuous improvements where required Communicate to suppliers the needs and expectations of the company and support in monitoring supplier Quality and delivery performance in line with KPI s Identify and evaluate potential suppliers based on price quality and reputation Negotiate contracts with suppliers to secure the best prices and terms Maintain accurate records of purchases prices and delivery times Monitor inventory levels to ensure timely availability of goods Resolve any issues or disputes with suppliers in a timely and professional manner Day to day operations with an emphasis on quick response times Sourcing and supply across a wide range of spend categories Identify cost saving opportunities that will enhance the profitability of the company Data analysis and reporting including monitoring mechanisms that identifies savings achieved by category and supplier Develop and build relationships with existing suppliers and create relationships with new suppliers Supplier reviews and audits Work closely with Accounts Payable to ensure a smooth workflow within the procure to pay process and lead process and efficiency improvements Consult work with other senior managers on specific initiatives as required and undertake any other duties as requested by the senior management Requirements We need someone from Building Materials industry only Benefits CTC Upto 9 LPA


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