Location
Ahmedabad | India
Job description
Job Description
Job Details
Position : Purchase Executive
Job Location :Ahmedabad
About the company:
One of the leading names in manufacturing industry
Job Requirement:
- Minimum 5 years Purchase experience in Raw & Packing materials procurement in FMCG sector in executive level.
- Diploma/BE - Plastics /chemical /Mechanical Or Any other graduation with 5- 10 years work experience in RM/PM procurement in FMCG companies with SAP knowledge .
- SAP experience in MM module (Procurement )
- Excellent Knowledge of Microsoft Office ( word, excel,PP) and outlook mail.
- Ability to communicate to international suppliers effectively by email.
- Well versed with written and verbal communication in English
Job Summary:
- Maintain master data for RM, PM ,all BOM components in SAP and update the changes required on approval .
- Raise PO/Scheduling agreement in SAP for the RM/PM against PR raised in system based on MRP.
- Ensure the approved price is updated in the PO /Scheduling agreement.
- Monitor Schedules generated in PO/Scheduling agreement in SAP and share the updated delivery schedule of RM/PM to vendors.
- Get order confirmation from vendors and follow up for shipping notifications , custom clearance coordination for imports.
- Followup with vendors for timely material delivery to ensure availability of RM/PM at plant for the production plans and maintain no gap between demand & supplies.
- Monitoring daily in-warding and tracking scheduled receipts.
- Maintaining records of quality issues faced and their occurrence. Taking up with vendors for the quality issues , get corrective action, return to vendor and replacement for the rejection/credit note for rejection.
- Continuous follow up with suppliers and transporters till receipt of material at plant.
- Co-ordination with Planning, Quality Assurance and site warehouse related to RM/PM issues.
- Reviewing the requirements and schedules constantly to ensure no idle time.
- Anticipate and solve supply related problems with vendors in a timely manner and identify opportunities for improvement of vendor performance.
- Followup internally with Finance for timely payment /resolve the payment related issues ontime. •
- Downloading system reports, updating MIS on Daily/Monthly basis to track progress
Contact Person : Prasiddhi Gambhir
Email : [email protected]
Interested candidates can directly APPLY on the below link
Job tags
Salary
