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Tenneco

Program Purchasing Manager

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Job Description

Key responsibilities:

  • The position is responsible for execution of scheduling & procurement basis of production plan, in order to ensure timely availability of Indirect parts in the plant within company guidelines and policies.
  • Creating and Processing purchase requisitions for maintaining uninterrupted production activities.
  • Lead and manage the RFX and RFP process (SAP)
  • Negotiation with supplier with business acumen as per company policies, price finalization and coordination with central purchase.
  • Material Planning and Ordering
  • Supervise the work of purchasing and procurement across all department.
  • Establish and maintain supplier relationship and facilitate periodic business review to continually identify the process improvement and cost reduction opportunities.
  • PR processing and negotiation with supplier
  • Prepare analysis and supplier category base.
  • Communicate the material requirement schedules to assigned suppliers basis the requirement received from Use.
  • PR processing, Zero Stock outs, Zero Downtime, Order fulfilment
  • Consolidation Centre Management
  • Ensure timely receipt of aggregate Materials at Consolidation Centres
  • Manage delivery of materials from Consolidation Team and the Plant Warehouse
  • Report exceptions and Escalations of Supply delivery at the respective user ends
  • Track & Monitor Material receipt & dispatches.
  • Zero Stock outs
  • Zero Downtime, Zero Premium Shipments
  • Supplier Performance Management
  • Report on the Supplier performance for respective Shop level delivery
  • Escalate recurring material shortage issues and analyse the cause for supplier non-performance.
  • Address Supplier concerns and issues to improve performance.
  • Make arrangements for supplier participation in the annual vendor meet
  • Overall Delivery Performance of Supplier base.
  • Obsolescence Management
  • Arrange for stocks for ECN (Engineering Change management) as per plan.
  • Execution and reporting of VAVE initiatives for cost reduction.
  • Report shop inventory for to-be phased out materials and the pipeline at Suppler end.
  • Provide advance communication to the allotted vendors regarding discontinuation of specific material parts to be phased out.
  • Update the pending material requirements and the time frame for the material obsolescence.
  • Monitor obsolescent parts at Supplier as well as at TML end
  • Zero Obsolescence

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About Company

Job ID: 144560213