Executive Purchase

Location: Bengaluru

We are having an urgent opening with a US cable manufacturing company for Bangalore white field location.

Our Team

Will be responsible for planning and executing the procurement of products and materials from approved suppliers to meet established objectives for delivery, cost, and quality in support of our customers’ needs.

What You Will Do

· Supplier Management:
Investigate, evaluate, and approve suppliers to ensure delivery of products and raw materials that meet company standards for quality, price, and availability. Communicate supplier ratings and collaborate on corrective action plans to address deficiencies. Build and maintain strong, long-term supplier relationships.

· Order and Delivery Coordination:
Monitor delivery schedules to ensure on-time performance. Work closely with suppliers to expedite orders and adjust schedules or quantities as needed to meet production and customer requirements.

· Customer Service Support:
Collaborate with the customer service team to resolve order-related issues, including delivery dates, order promising, cancellations, and returns.

· MRP and System Management:
Oversee the MRP system, including the selection and maintenance of safety stock levels, forecasts, minimum order quantities, and lead-time data. Maintain up-to-date purchase orders and part status in SAP.

· Logistics Coordination:
Partner with the logistics department to track shipments, ensure timely delivery, and manage customs clearance for incoming materials.

· Claims and Discrepancy Resolution:
Review claims related to damaged or missing materials and assist Accounts Payable in resolving pricing or quantity discrepancies.

· Forecasting and Planning:
Work with sales and marketing teams to develop accurate product forecasts and support new product introductions or programs.

· Inventory Management:
Monitor and manage slow-moving, excess, or obsolete materials to optimize inventory levels and minimize waste.

· Quality and Compliance:
Support the Total Quality Management (TQM) program by adhering to approved policies, procedures, and standards.

· Reporting and Analysis:
Prepare and consolidate monthly materials reports and conduct purchasing analyses as required by management.

· Continuous Improvement:
Drive process improvements within the supply chain and purchasing functions. Actively participate in Lean initiatives as assigned.

· Policy Compliance:
Ensure adherence to all company policies and procedures in all related operational areas.

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