Assistant Manager - Purchase (RRPL_JR_574)

Roles Responsibilities
1.Daily PR to PO Conversion.
2.RFQ through Oracle Fusion to suppliers, E-Auction to award orders.
3.Booking of Copper Aluminium in co-ordination with CMD.
4.Manage Procurement of commodities like Transformer Oil, Insulation, Copper , Aluminium
5.Ensure Material Availablity as per Production Sales plan to meet internal targets
6.ASN BPA Implementation , Ensure timely GRN Invoice booking in Finance thereby ensure timely payment to suppliers.
7.Periodic Supplier Account Reconciliation.
8.Close Co-ordination with Supplier, quality Design team to provide correct technical specs to supplier.9.Managing Jobwork Supplier
10.Daily Production review meeting Incoming quality rejection meeting.
11.Close Supplier SCAR.
12.work with Supplier to improve Supplier processes to improve incoming quality of material.
13.Inventory Control liquidation of obsolete inventory.
14.Weekly MIS, Tracking of Criticle Material Monthly MIS.