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NPI - Buyer (Purchase) Chennai
2COMS
posted 6d ago
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Job Description
SUMMARY
Requirements
Greetings,
Hiring For NPI - Buyer (Purchase) Chennai
Company Details:
Our client is a trusted partner to architects, designers, contractors and builders, It is fast emerging as a dominant brand and leader in South Asia. Their Customers can trust them, because they are reliable partners and live our values. They actively listen to their Customers needs staying true to their commitments.
Company is into Automated Hardware and security solutions for Doors, Commercial and residential uses.
Position:
AM Direct Purchase
Experience: Min 5 Years
Location: Chennai
Preferred Industry: Building Materials, Escalators, Elevators, Paint, Flooring, Interiors Decors, Construction Chemicals, UPS, Generators, Lifts, Automated Security System etc.
Key Responsibilities:
Coordinating new product introductions (NPI) and material readiness
Managing procurement activities related to NPI projects.
Collaborating with cross-functional teams to ensure timely material availability for new product launches.
Identifying and qualifying new suppliers for NPI materials
Ensure compliance of established purchasing policies and procedures. Conduct ongoing reviews of same
and implement continuous improvements where required.
Communicate to suppliers the needs and expectations of the company and support in monitoring supplier
Quality and delivery performance in line with KPI`s
Identify and evaluate potential suppliers based on price, quality, and reputation.
Negotiate contracts with suppliers to secure the best prices and terms.
Maintain accurate records of purchases, prices, and delivery times.
Monitor inventory levels to ensure timely availability of goods.
Resolve any issues or disputes with suppliers in a timely and professional manner.
Day to day operations with an emphasis on quick response times.
Sourcing and supply across a wide range of spend categories.
Identify cost saving opportunities that will enhance the profitability of the company, Data analysis and
reporting including monitoring mechanisms that identifies savings achieved by category and supplier.
Develop and build relationships with existing suppliers and create relationships with new suppliers.
Supplier reviews and audits.
Work closely with Accounts Payable to ensure a smooth workflow within the procure to pay process and
lead process and efficiency improvements.
Consult / work with other senior managers on specific initiatives as required and undertake any other duties
as requested by the senior management.
We need someone from Building Materials industry only
Benefits CTC: Upto 9 LPA
Employment Type: Full Time, Permanent
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What people at 2COMS are saying
What 2COMS employees are saying about work life
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Strict timing
Alternate Saturday off
No travel
Day Shift
2COMS Benefits
Job Training 
Work From Home 
Soft Skill Training 
Team Outings 
Free Transport 
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