
Purchase Executive
3 days ago
Greetings from Saira Jobs
We are currently recruiting for a 'Purchase Executive (Packing Materials)' on behalf of our partner. Explore the opportunity below and apply today if you meet the qualifications
Job Purpose : Effectively raising of purchase orders and ensure 100% servicing to avoid any production shortfall. Review the quality and cost aspects and adhere to the stipulated timelines for the same.
Business Responsibility Areas :
➢ PR to PO or any manual POs. Also, ensure timely release of manual POs from releasing authority (ZPR50) .
➢ Ensure commitments from vendors on on -time deliveries once POs are raised or any deviations to the supplies to be escalated
➢ Ensure and maintain on-time Price Change (PIR) and Purchase related planning master data ( PM Ordering System ) as per stated guidelines
➢ Ensure vendor's portal or boardwalk usage compliance and co - ordination with IT if any issue
➢ Support Manager -Purchase for the quarterly Packing Material costing work by preparing/updating base files . Also, prepare MIS whenever sought by function
➢ Servicing the consumption plans and also ensuring maintaining exact pre-determined inventory levels. Review plan coverages regularly and escalate issues pro -actively
➢ Quality rejection handling and CAPA closures in SAP as guided by Manager
➢ Maintain system hygiene by updating the correct master data like vendor master, , valid open POs in the system
➢ On-time generation of monthly reports such as Vendor Performance Also, ensure the correctness of the reports.
➢ Co-ordinate with suppliers, shared services (SSC), taxation for payment, Finance , waybill related issues, detention related issues. Ensure prompt response to the stakeholders on queries sought by stakeholders.
➢ Ensure on -time actions on quarterly slow moving report , dead -reg & dead -mat . Also, on -time disposal of rejected stock with help of manager, plant and vendor.
➢ Ensure 100% compliance to the purchase related guidelines processes in term s of following activities as stated in process and ensure data capture in QRs. If any issue in understanding or scope for improvement to be discussed with Manager.
➢ Ensure timely raising of debit /credit notes to the vendor based on the quality rejections or any other issue highlighted by the plants / vendors etc.
➢ Actively participate and complete assigned projects.
QualificationsEducation criteria – in supply chain/ operations
Essential
• Excel expertise
• Basic commercial knowledge
Desired
• Previous purchase experience
• SAP/ERP exposure
Functional Competencies :
• Basic commercial knowledge
• Conversant with Excel, Word, SAP
Behavioral Competencies :
• Communication skills (written and verbal) for coordination with internal and external stakeholders
• Time management skills
PwD (with ability to work independently without tool support)
Location: Mumbai (Vakola)
Key Performance Indicators
• Vendor Delivery performance
• Vendor payment performance
• CAPA closure within timelines
• SKU Variance as per target
• Reject ed stock disposal within target days
• PR to PO conversion as per target timelines
• MIS report generation and circulation as per target date
• 100% Quality Guidelines compliance
• NVA reductions
Key Interactions
Internal :
Accounts / IT/ Taxation / Planning / Plants / CMD / Finance / Inbound Logistics
External:
Vendors, transporters
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