Sr. Executive – Purchase
Published date: 2024/01/10
- Location: Pune, Maharashtra, India
Urgent requirement of Sr.
Executive – Purchase Job Location:
Sanaswadi, Pune
Exp:
5 to 6 yrs experience in purchase department with SAP
Modules Qualification:
Diploma/ B
Tech CTC offered :
upto 7.0 LPA Industry : Automotive, Plastic, Polymers Job Purpose / Role: To manage Purchase functions Procurement of plant, ensuring smooth work day to day operations of plant
Key Functional Activities:
• COLLECT 1 MONTHS FIRM AND 2 MONTHS TENTATIVE SCHEDULES FROM PPC THROUGH SAP
• SEND 1 MONTHS FIRM AND 2 MONTHS TENTATIVE SCHEDULES TO RESPECTIVE SUPPLIERS
• RELEASE PO THROUGH SAP AGINST MRP AND SEND TO SUPPLIERS
• CO-ORDINATE WITH SUPPLIER FOR ENSURING IN TIME DELIVERY,
• MAINTAIN MINIMUM STOCKS FOR ALL BOM MATERIAL AGAINST PLAN
• MAINTAIN OPTIMUM MATERIAL INVENTORY
• MAINTAIN PURCHASE DOCUMENTS AS PER ISO / TS,.
• CO-ORDINATE WITH QUALITY AND SUPPLIER FOR PURCHASING QUALITY MATERIAL
• CO-ORDINATE WITH STORE AND FINANCE FOR SUPPLIER INVOICES AND PAYMENTS
• ARRANGED SUPPLIER AUDITS & 8D,7QC MODELS Job Interface / Relationships: Internal: All departments External: Supplier Technical knowledge required: KNOWLEDGE OF ERP/SAP
SPECIFIC SKILLS REQUIRED:
• KNOWLEDGE OF PURCHASE PROCEDURE
• NEGOTIATION SKILLS,
• GOOD COMMUNICATION SKILLS
Executive – Purchase Job Location:
Sanaswadi, Pune
Exp:
5 to 6 yrs experience in purchase department with SAP
Modules Qualification:
Diploma/ B
Tech CTC offered :
upto 7.0 LPA Industry : Automotive, Plastic, Polymers Job Purpose / Role: To manage Purchase functions Procurement of plant, ensuring smooth work day to day operations of plant
Key Functional Activities:
• COLLECT 1 MONTHS FIRM AND 2 MONTHS TENTATIVE SCHEDULES FROM PPC THROUGH SAP
• SEND 1 MONTHS FIRM AND 2 MONTHS TENTATIVE SCHEDULES TO RESPECTIVE SUPPLIERS
• RELEASE PO THROUGH SAP AGINST MRP AND SEND TO SUPPLIERS
• CO-ORDINATE WITH SUPPLIER FOR ENSURING IN TIME DELIVERY,
• MAINTAIN MINIMUM STOCKS FOR ALL BOM MATERIAL AGAINST PLAN
• MAINTAIN OPTIMUM MATERIAL INVENTORY
• MAINTAIN PURCHASE DOCUMENTS AS PER ISO / TS,.
• CO-ORDINATE WITH QUALITY AND SUPPLIER FOR PURCHASING QUALITY MATERIAL
• CO-ORDINATE WITH STORE AND FINANCE FOR SUPPLIER INVOICES AND PAYMENTS
• ARRANGED SUPPLIER AUDITS & 8D,7QC MODELS Job Interface / Relationships: Internal: All departments External: Supplier Technical knowledge required: KNOWLEDGE OF ERP/SAP
SPECIFIC SKILLS REQUIRED:
• KNOWLEDGE OF PURCHASE PROCEDURE
• NEGOTIATION SKILLS,
• GOOD COMMUNICATION SKILLS
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