ADCL-FAFECO Engineering Pvt.Ltd.
Location
Pune | India
Job description
About Us-
ADF ENGINEERING is a management owned company that focuses on engineering, designing and manufacturing of custom heavy-duty material handling systems. Our company has seen exceptional growth since being established in 2013, and our parent companies ADCL CANADA and FAFECO INDIA have over 50 years of experience and are known worldwide in the paper and metal industries. We are looking Assistant Manager-Purchase, to join our team in Nighoje chakan Pune. Job Description - Forecasting levels of demand for services and products to meet the business needs and keeping a constant check on stock levels. Establishing and maintaining measurable performance metrics for all levels of procurement activities to include but not limited to supplier performance, supplier quality, internal order placement performance, buyer activity levels, financial (AP) performance, and material shortage elimination. Develop, lead and execute Purchasing Strategies. Report to management the measurable status of progress and corrective actions as it pertains to supplier performance. Ensure performance improvement and recovery plans are developed, issued, tracked and reported on as required for supply base management and improvement. Forecast price and market trends to identify changes of balance in buyer-supplier power, determine quantity and timing of deliveries. Negotiate and execute purchase orders or vendor contracts as needed to support the business needs. Manage material flow to ensure inventory is maintained to the optimum level to support on time customer deliveries while keeping inventory holdings at the appropriate levels. Conducting research to ascertain the best products and suppliers in terms of best value, delivery schedules and quality. Liaising between suppliers, manufacturers, relevant internal departments and customers. Identifying potential suppliers, visiting existing suppliers, and building and maintaining good relationships with them. Manages all activities that develop relationships with suppliers. Leads vendor development commodity strategies to improve supply chain efficiencies and reduce the total cost of supply chain management. Drives usage of cost models to validate commodity strategies and to understand significant cost drivers. Develops an overall vendor base which creates and sustains a competitive advantage, utilizing global market exploitation, leveraging spend, and leveraging of technologies. Well versed with Online procurement. Manages materials savings initiatives in line with profit plan and overall business objectives. Assess, manage and mitigate risks. Coordinate with Finance Team for processing payments and invoices. Developing an organization’s purchasing strategy. Evaluating bids and making recommendations based on commercial and technical factors. Attending meetings and trade conferences. Training and supervising the work of other members of staff. Targets: Material to be received within 3 days, after generation of Purchase Order. 3 competitive venders for most required items. Competitive analysis of most demanded products. Credit facility for more than 3 months. Minimize cash purchase. Qualifications: · Education level. : B E Mechanical or any graduate having knowledge of Purchase activites. · Experience : More than 10 years · Specific skills. : Knowledge of Software Solid works please share your profile with meJob tags
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