Procurement Executive-(Steel, Iron Ore, Coal, Scrap),Bangalore

Position Title: Manager -Strategic Sourcing Specialist (Import Raw materials Coal, Ores and Scrap)

Work Location: City Centre, Hebbal (Bangalore)

400 mts from Hebbal Main bus stand (Fly over)

Travel requirements: 25% travel Pan India basis need

Qualification and Experience: Procurement Specialist (Steel industry) Any Engineering Graduate with at least 3+ Yrs Steel industry Procurement experience

Added advantage: if you have experience in import of Coal and Scrap, metal industry (Manganese or Iron ores)

Purchase of SA Coal, Australian Coal. Indonesian Coal (Grade RB2 & RB3), Import Scrap & Manganese Ore, Import Raw Materials; Coal Purchase, Ores and Scrap

Role:

Get commercials from all the vendors. Negotiation. Should know how to apply for Banking facility, Maintain Quality, Transportation and Liaising, Department Licensing

Procurement of Steel Raw Materials Coal, Scrap, Manganese ore, Iron Ore, Limestone and Logistics & Import operations encompassing Import clearance & customs operations

Shipping related all works pertaining to Bulk Import shipment like Coal, Limestone and other Import works

Job Description:

Purchasing of Direct/Indirect material and negotiating for commercial terms • Prepare detailed RFQ, release RFQ, Follow-up for quotes, comparing quotes and finalizing the vendor based on price and other quantitative with management approval process and ensure release of purchase orders at stipulated time • Monitored quantity and quality of goods received

Follow up with suppliers, if any difficulty in SRM, then coordinate with them • Inventory control, Scheduling & procurement • Maintaining MIN-MAX (Regular consumables, Production Support)

Follow up with vendors for maintaining a smooth supply chain for delivery of necessary parts • Supplier performance monitoring Daily review for assigned supplier about parts availability for production, immediate review for line stoppages & lot rejections and taking actions. •

Coordinating with Store Dept. for In-house Production material supply & storage Documentation • Maintained and updated purchasing records 

Expedited and improved on time delivery by suppliers • Vendor development • Proficient in Microsoft Office, SAP MM systems

Liaison with finance for timely payment of bills • Responsible for working closely with the selected supplier and managing the company's procurement activities.

Maintaining store activities (Receipt and booking of material)

Doing Weekly, monthly Audit in stores to minimize inventory miss match • Done improvement in stores to easily identify material.

Generating of Purchase requisition (PR)

Creating new part number if not available in SAP

Repair challan generation in SAP, Follow up with supplier to get repaired material