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08 Sep

Purchase & Vendor Development- Executive

By Admin

If This Opportunity Does Not Align with Your Current Interests, We Kindly Ask You To Consider Sharing This Job Description With Your Network, As Someone Within Your Connections May Benefit Greatly From It.

Email: pmcplconsultant@gmail.Com | cv@pmcpl.com

About Client: MNC-Manufacturing into Specialty Chemicals

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Position: Purchase & Vendor Development- Executive (Indirect And RM)
Location: Pune
Reporting To: Head Purchase & Vendor Development
Criteria: Diploma / BE/B.Tech (Mechanical) with 2+ Years In Purchase from Manufacturing Industry.

Key Skills & Competencies:

  • Good oral and written communication skills

  • Strong Analytical Skills

  • Commercial Awareness

  • The Ability to Adapt to Different Client Needs and to Develop and Maintain Successful Working Relationships

  • An Excellent Standard of Numeracy in Order to Analyse Facts and Figures

  • Flair for Negotiation and Networking

  • The Ability to Make Important Decisions and Cope with the pressure of demanding Targets and Tight Deadlines

  • A Confident and Mature Approach

  • Tact and Diplomacy

Job Purpose: Buying The Best Quality Equipment, Goods and Services, CAPEX and Selected Local RM and Packaging at The most Competitive Prices, To enable the organisation to operate smoothly.

Key Responsibilities:

  • Handling Selected Local RM, Packaging and Regular Consumables as Required for Production and Plant.

  • Keep Complete Track for NON BOM Items with Proper Records of Indent.

  • Handle Capex Requirements. Sourcing and Negotiate in Line with Requirement.

  • Handle All Services Agreements. Negotiate for Benefits.

  • Works Very Closely with Internal Clients to: Identify Purchase Needs; Conduct Buy/Market Profiles.

  • Maintain Complete Updated Purchasing Records

  • Liaison with External Vendors for Receiving Quotations and Other Details Such as Delivery Schedules & Payment Terms.

  • Prepare Price Comparison Statement

  • PO Preparation & Ensure Regular Follow-Up with Vendors for On Time Deliveries

  • Price Updating in ERP System

  • To Establish Relationship with Existing and New Vendors for Sourcing The NON BOM Materials Required for Organization

  • Ensure for Monthly Provisions to Finance Dept and Work Towards Minimizing the Same.

  • Co-Ordinate with the Finance Dept and Ensure for Yearly Reconciliation of Supplier Ledgers.

  • Deliver The PPP Savings for Indirect and Packaging Material as Per Plan.

  • Prepare and Analyse Data for Contracting and Utilization Opportunities and Present Results.

  • IATF (QMS) Documentation.

To apply for this job, send your resume on pmcplconsultant@gmail.com