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25 Custom Clearance Jobs in Chennai

Material Purchase Executive

5-10 years

Anantapur, Chennai, Bangalore / Bengaluru

3 vacancies

Material Purchase Executive

NVH India Auto Parts

posted 12hr ago

Job Description

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

Read full job description

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