Purchase Manager

Role & responsibilities

1. Development of local suppliers for direct material and outsourcing (machining parts, heat treatment)
2. Development of local suppliers for auxiliary material (lubricants, tools, fixtures, handling, packaging, blacksmith, tools, resharpening & coating tools, maintenance…)
3. Sending RfQ to suppliers and negotiation in line with corporate guideline.
4. Making Price comparison for finalization of purchase order
5. Procurement & Planning of Direct Material required for the Operations, manage, request and/or go to the supplier to check the progress
6. Procurement & Planning of auxiliary material required for the Operations manage, request and/or go to the supplier to check the progress
7. As per production plan, Planning & scheduling of monthly requirement and analyse daily/weekly/monthly requirement and plan and act accordingly
8. Problem solving about payment / quality / delivery issues
9. Coordinate with Quality & Technical Department for any issue related
10. Monitoring vendor data of delivery & quality rating in line with corporate guideline
11. Daily activity (issuing orders, delivery organization of all material required from Operations…) 12. Manage shipments from/to Italy from/to India (custom duties management included)
12. Collaboration with CeF Italy Purchasing Office
13. Collaboration with all CeF Italy departments and all CPT India departments (Logistic/Planning/Technical/Quality)
14. Use CeF system
15. Work in a team with other company departments
16. Initial activities: coordinate who arrives for interventions at the plant (example the maintainer)
17. Be the Indian reference during this start-up phase of the India plant.

Preferred candidate profile

Any graduate or post graduate who have working experience in Purchase Management of minimum 5 Years.