At a glanceSummarised by Seekless from the posting.
Must have5
Knowledge of SAP is must
Knowledge of GST & Import procedure
8 to 10 years’ Working experience in Manufacturing organisation
Graduation /Postgraduate in in any discipline
English, & Hindi
Nice to have5
Knowledge of SEZ laws preferred
Good hands-on experience on MS Excel
Inventory Control
Budget control Techniques
Value stream mapping
Skills
SAP
MS Excel
Role summary:
The Direct Material Purchaser is responsible for procuring raw materials, components, and supplies essential for the manufacturing process. This role involves negotiating with suppliers, managing inventory levels, and ensuring the timely delivery of high-quality materials to support production schedules and meet business objectives.
Key responsibilities and activities include, but is not limited to:
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Identify and evaluate potential suppliers for raw materials, components, and supplies.
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Negotiate contracts, terms, and pricing with suppliers to achieve cost savings and favourable terms.
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Establish and maintain strong relationships with key suppliers to ensure reliable supply and resolve any issues that may arise.
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Prepare and process purchase orders for direct materials based on production requirements and inventory levels.
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Monitor order status and ensure timely delivery of materials to meet production schedules.
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Address and resolve any discrepancies or issues with orders, including delays, shortages, and quality concerns.
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Maintain optimal inventory levels to support production needs while minimizing excess and obsolete inventory.
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Collaborate with production and inventory control teams to forecast material requirements accurately.
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Conduct regular inventory audits and reconcile discrepancies.
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Monitor and analyse market trends, pricing, and availability of direct materials.
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Implement cost-saving initiatives and strategies to optimize procurement spend.
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Track and report on key procurement metrics, including cost savings, supplier performance, and inventory levels.
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Ensure all purchased materials meet required specifications and quality standards.
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Collaborate with the quality control team to address any quality issues with suppliers.
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Conduct supplier audits and assessments to ensure compliance with company standards and regulatory requirements.
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Maintain accurate records of purchase orders, contracts, and supplier agreements.
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Ensure compliance with company policies, procedures, and regulatory requirements related to procurement activities.
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Prepare and present reports on procurement activities, supplier performance, and cost-saving initiatives.
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Monthly Savings reporting .
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Knowledge on ISO and Purchase MIS for inventory mapping and PR to PO tracing reports.