Purchase | Godrej Interio | Bhagwanpur

2 days ago


Haridwar, Uttarakhand, India Godrej & Boyce (G&B) Full time ₹ 1,04,000 - ₹ 1,30,878 per year

Key Result Areas:

1) Ontime material availability

2) Vendor coordination (Seating and Sofa component)

3) Vendor Capacity enhancement as per ABP.

4) Supply Chain and milk run coordination.

5) Stocks management and Inventory

6) Vendor Quality monitoring

7) Organizational Imperatives

Job Description:

The incumbent will be responsible for the following:

1: Ontime Material Availability - Ensure on-time material availability of Seating & Sofa products at Haridwar & Bhagwanpur plant - Planning of Imported Items and coordination with Corporate to ensure on-time availability of Imported components - Plan and review for Imported consumable items - Coordinate with plant planning, manufacturing team to monitor Blacks & RED

2: Vendor Coordination (Seating and Sofa Component) - Daily communication of Buffer Penetration Report (BPR) & BM reports - Communication to vendors for Daily BM & BPR reports for components - Monitor Vector flow stocks from vendor

3: Vendor Capacity Enhancement as per ABP - Vendor Capacity enhancement as per ABP - Map vendor Capacity as per Capacity constraint Resource (CCR) planned and plan enhancement as per CCR capacities planned - Evaluate vendor capacity enhancement gap areas and investment required

4: Supply Chain and Milk Run Coordination - Ensuring Supply Chain and creating milk run coordination - Design a MILK run for the nearby Vendors and nearby WH locations for upcountry vendors - Make cost working and supply chain for MILK RUN

5: Stocks Management and Inventory - Daily Stock monitoring as per Theory of constraint (TOC) norms - Stocks management and Inventory control to ensure working capital management - Ensuring minimum stocks at Godrej location (Godrej own WH) to reduce working capital

6: Vendor Quality Monitoring - Vendor Quality monitoring jointly with Quality assurance (QA) team and support in Supplier Quality improvement program - Coordinate with QA dept for Vendor quality, Debit note processing, return of rejected material etc.

7: Organizational Imperatives - Adhering to safety protocols, IMS, compliance and participation in organizational initiatives such as Kaizen, Business Excellence etc.

Skills Required:

1.Written & Verbal communication Skills, MS Office 365 suite (Specifically Advanced Excel & Power Point) ERP purchase module.

2.TOC principles both for B2B and B2C business. VB Programming