Assistant Procurement Manager
1 day ago
non-leatherDesired profile
Qualifications : Commerce Graduate (English medium must), MBA (optional)
Experience : 8-10 years
Language : English, Hindi, Bengali
Skills : -
Expertise with sourcing and vendor management
-Negotiation skills-Interest in market dynamics along with business/commercial sense
-Advanced knowledge of Microsoft Excel, power Point etc
-Knowledge of commercial Inventory Software
Job Description:
-Planning and carrying out procurement of all packaging/non-leather materials for the Trio group
-Negotiating with vendors for all Non-leather imports based on the target price for commercials and final call for Technical specifications
-Planning and coordinating with vendors based on priority for the logistics process from the source to the Trio warehouse
Detailed Responsibilities:
Process / Sub-Process
Responsibilities / Activities
Understanding and collating requirements
Post design by the merchandiser, collects the sample to analyse the requirements of the materials
List down the requirements with respect to quantity for procurement
Plans and discusses with the units on the requirements to be procured if that is adequate for production
Procurement as per product development
Coordinates with the suppliers to send samples of the fittings to be used in sampling
Receives samples of the fittings and sends them to sampling team to make a second sample
Intervenes in case of customisations and rectifications – in case a change is required as observed after fitting into the sample
Coordinates with the suppliers to find customized solutions for the rectifications
Coordinates with the customers to take back the moulds and work on them ( rectify, modify or reject) them as per the changed solution required
Takes approval of the changed design from the customer and instructs suppliers to start producing as per the changed/ new mould
Procurement orders
Supervises the purchase order process to suppliers and the preparation of Bill of Materials
Supervises the placement of supplier orders – for import or for local delivery
Generates the purchase order to suppliers through the internal software system, post approval from the management
The Purchase order should be in line with discussed price, Quantity, product varieties, product grades, etc.
Coordination with suppliers and internal teams
Follows up with the suppliers to ship based on the "Window of Need" and authorize them to ship
Provides the suppliers with the shipping plan – how to ship, which identity to ship to, etc
Follows up with the logistics team to ensure all processes and required documents and clearances are in place for shipment
Coordinates with Accounts for timely payment to suppliers to ensure on time procurement
Receipt and Quality check
Ensures the receipt of the materials at the store as per procured quantity
Supervises the Pre QC team to check the products – quantity checks, products accuracy in respect to technical specifications ordered, etc.
In case of mismatch or defects, inform the suppliers for replacement
Packaging
Ensures packaging formalities are adhered to, so that there are no issues during transit
Job Type: Full-time
Pay: ₹30, ₹40,000.00 per month
Work Location: In person
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