ROLE :
** Making Plan of Raw Material, BOPs, Packing Material for Next Month against Customer Requirement.-
** Purchase order creation for all parts and provide every month proper schedule and forecast for next two month by considering lead time of vendors.-
** Release Purchase Orders, Interaction with vendors and material follow up as per priority of requirement-
** Material order management on regular basis (check, release, send, follow-up) based on the MRP output-
** Finding Shortage daily basis and maintain RM stock-
** Avoid shortages by standardizing Processes-
** Attending Supplier payment related issues and solving the same.-
** Supplier relationship management and Procurement for Non BOM, maintenance and Supportive equipment.-
** MIS data Preparing &Monitoring, Analysis and improvement for inward, customer requirement Planning and SAP related requirements -
** Permanent control of inventories to maintain them at the optimum level in order to achieve the defined targets-
** Permanent check of the material availability in order to prevent shortages; ensures continuous supply from suppliers according to the orders send.-
** Monthly Vendor Performance Monitoring and sharing to supplier for improvement-
** Maintain supplier Payment details against PO number