Designation: Material Executive / Sr Executive (Import & Custom Clearance)
Experience: 5+ Years
Job Roles & Responsibilities:
- Downloading Previous day's Receipt, Issues & Rejections from ERP for Update the Daily Plan Sheet
- Compare the Stores Stock with Buyer Stock and informed if any Discrepancy found
- Supplier Day wise Delivery Performance Monitoring & Follow-up
- MRP Preparation against Daily Plan
- Schedule posting in ERP against the latest PO to make GRN
- Next day Materials requirement Planning and triggering
- Critical parts & next two days in-house plan review with Team
- Regarding quality issues co-ordination with quality team
- Daily Discussion with PPC team for production Planning and Materials Support
- Reviewing with Distance Vendor Transporter to Know about the Transit status
- RM sales transaction preparation, approval and communicating to stores & logistics and coordination and maintain
- General issues like supplier vehicle problems, invoice issues, pallet rotation, bin availability
- Daily Stock Review of Sub ordinate Follow up materials
- Getting Indents from user department and segregating the materials category wise
- Sending RFQs to suppliers and getting quotations
- Preparing Comparison statement (Least Price, Commercials, other terms & conditions)
- PO Price & Description updating for C.R purpose
- Pending payment issue discussed with accounts department
- Price monitoring and revision for Indirect Material (Consumables)
- Receiving supplier's accounts statement to give to finance dept., to make reconciliation
- CKD Stock review with the buyer
- Physical stock verification at stores in Random for confirming the System Stock Vs Actuals
- Weekly payment due checking & send weekly payment advice to concern suppliers
- Supplier rejection verification before raising rejection invoice
- Supplier Review through Phone or in Person for Stock Status at Supplier End
- Distance vendor Local Warehouse Stock Review (Stock, Transit & Pending Qty)
- MRP preparation for monthly plan & schedule preparing. (Preparing revised schedule in the mid of the month if required)
- Business plan preparation
- Send account balance confirmation to suppliers & acknowledgement follow-up with suppliers
Employment Type: Full Time, Permanent
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