| Job Description: |
Buyer role and Responsible for Management of Direct / Indirect spending for categories
• Influence procurement, contract decisions in support of the commodity strategy
• Procurement: Planning, scheduling, and placing purchase orders for raw materials and finished goods.
• Open order management:
-Generate and analyze open order reports using Power BI.
-Track pending orders and ensure timely follow-up with suppliers.
• Past dues & aging purchase orders:
-Monitor overdue and aging POs through power BI dashboards.
-Implement corrective actions to minimize delays.
• Supplier performance:
-Maintain and update the preferred supplier List.
-Track compliance and adherence to supplier guidelines.
-Support the supplier for problem analysis, road map building, action plan follow-up
• Inventory & Stockout Prevention:
-Managing inventory levels, extract and analyze week-to-stock-out data.
-Collaborate with planning teams to avoid line stoppages.
-Minimizing obsolescence.
• Production continuity:
-Investigate and report Line Down Incidents caused by supply issues.
-Develop preventive measures to reduce production stoppages.
• Oracle System Updates:
-Work in oracle ERP to update Promise Dates and ensure accurate delivery commitments.
-Validate parts qualification and maintain master data integrity.
• Reporting on daily / weekly / monthly activities
• Continuous Improvement: Implementing process enhancements in purchasing
• Excellent teamwork, coordination, and communication skills
• Self-starter, energizing, results oriented, and able to multi-task
• Ability to handle huge data
• Ability to work with cross functional teams
• Ability to meet aggressive reliability, performance, and delivery targets.
Bachelor's degree in mechanical/Electronics/Electrical
Bachelor's degree in technical disciplines such as the sciences, technology, engineering, or mathematics
Skills: SCM Sourcing and Procurement
Experience Required: 8-10 |
