Manager - Purchase (Mysore)

To ensure the RMPM availability according to CDF being released by Operations & to ensure Minimum Stock Level Inventory is being maintained at Plant to avoid anykind of Production setbacks.

All Purchase of RM/PM and consumables as per the requirement

Vendor Development for local purchase

Follow up of Materials and controlling Inventory at optimum level

Receiving and Issuing Materials to production on basis of requirements

Monitoring all the Entries in SAP w.r.to raising PO, Receiving the Materials, issuing the materials

Physical Stock Taking of all materials on monthly basis.

Maintaining accuracy of physical stock w.r.to Book Stock

Insight on Inventory control mechanism

Reviewing payment ageing with the help of Accounts team

Follow up of Payments to vendors and transporters

Explore cost saving techniques.

Ensure Supply compliance with respect to Ordered Qty and Received Qty.

Rejected & Online Rejected Material should be clearly de-marketed in the system.

Proper Purchase Comparative Sheets backed with quotations to be maintained in order to justify the purchase.

Orders should be realized as per the SOB – Share of Business being defined.

Facilitate HO for Vendor Rating analysis with relevant inputs