Purchase Manager

11 hours ago

Aurangabad, Maharashtra, India Paradise Placement Consultancy Full time ₹ 10,00,000 - ₹ 15,00,000 per year


Job Description:

Hiring for Auto Ancillary Industry


Position: Purchase Manager

Education: BE / DME

Experience: Min 10 Years of experience Auto Ancillary Industry Tally.ERP

Salary: Up to Rs LPA


Job Responsibilities.

•Responsible for procurement of Raw Material  15B25,20MNCR5.EN8D, EN9 (Black bar)

•Handling forged & cast with machined components like cost finalization for same.

•Strategic decision making for new part & supplier development like SOB, alternative sourcing, stocking agreements etc.

•Development of new vendors for forged & cast for sub-contracting.

•Development of new parts.

•Experience in supplier auditing.

•Determining appropriate methods of procurement/subcontracting & performing a cost-benefit analysis.

•Supply chain management(Daily business)

•Monitoring & controlling purchasing as per budget.

•Preparation of cost sheet.

•Make efforts to establish reliable sources of supply goods & services for project procurement.

•Source improvement & process optimization thus aiming at cost reduction & savings.

•Planning & scheduling follow-up & maintaining the smooth flow of all materials.

•Responsible for procurement of All Consumable Material (Shafts, Axles, Bushes, Gears, Pinions, Sleeves, Hubs, Sprockets, Aluminum PDC Parts).

•Responsible for procurement of All Tooling Material

•Handling 3000 items. With more than 350 vendors. 

•Finalizing the rate & release purchase order(Raw Material, Consumable, Fixture, Gauges & Tooling).

•Issue of Purchase Order. 

•Amendments Of Purchase Order(POAM)

•Vendor Master- Info Records, Source List, and Quota Arrangement.

•Routine activities of Purchase Department.

•Monthly Purchase Budget Planning 

•Procurement of Material as per Purchase Plan.

•Preparing consumption raw material sheet as per model wise.

•Rate Different (Debit & Credit) Note Processing.

•Getting on-time delivery from suppliers and better inventory management

•Total bill passing for all material.

•Development of new vendors for forged & cast for sub-contracting.

•Product costing, vendor payment, supply schedule, the release of purchase order

• Coordination with vendors & teamwork.

•Involved in all audit functions like QMS, EHS, OSHAS, SAFETY, INVENTORY STOCK.

Supplier Relationship Management

•Controlling supplier performance by rating system & regular assessments.

•Resolving contractual disagreements with suppliers & escalating as & when required.

•Resolve quality issues through the development of quality measurements.

•Developing & managing effectively with other internal departments

Job Location: Waluj MIDC, Aurangabad
 
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