At Least 3-4 years Domain Experiences Depth knowledge of Manufacturing Industry Preference - Auto Industry End to End Cycle of Manufacturing Process Good knowledge of BOM , Routings, Production version, etc Strong experience of Multi level BOMs, Phantom Items, Follow-up , HU Enabling This is desirable to have HU and FIORI experience Knowledge of PM Modules and Order settlements Agile to work with other functional module , MM, SD, CO,WM.
Role & responsibilities End-to-End Procurement Management for both direct and indirect materials, ensuring timely availability to meet production and operational needs. Handle CAPEX and OPEX purchases, from requirement identification to vendor finalization, negotiations, and documentation. Vendor Development and Management: Identify, onboard, evaluate, and maintain healthy relationships with vendors; monitor performance using KPIs. Negotiate prices, delivery schedules, payment terms, and service conditions to ensure cost optimization and supply assurance. Create and manage Purchase Orders (POs), Request for Quotations (RFQs), and Goods Receipt Notes (GRNs) in SAP (MM Module). Ensure compliance with company procurement policies, quality standards, and audit protocols. Collaborate closely with departments like Production, Quality, Finance, and Stores to align procurement plans. Prepare and present MIS reports, cost-saving dashboards, and vendor performance summaries for management review. Track inventory levels, lead times, and consumption patterns to drive procurement planning. Support alternate sourcing strategies and cost-saving initiatives without compromising quality or timelines. Key Skills Required: Excellent negotiation, cost analysis, and vendor management skills Strong understanding of purchase policies, contracts, and compliance Ability to handle multiple POs, PRs, and work under tight timelines Proficient in MS Excel, MIS, and data-driven decision-making Excellent communication and cross-functional coordination abilities Preferred candidate profile Automobile industries experienced - Preferably brakes & Clutches Flexible in joining Immediate to 15 Days Strong knowledge of direct and indirect procurement Hands-on experience with CAPEX & OPEX planning Expertise in SAP MM module or similar ERP systems Available work locations for this profile: Location - 1 Corporate office: A-12, PIR Colony, Sahibabad Industrial Area Site 4, Sahibabad, Ghaziabad, Uttar Pradesh 201010 Google Map Location: https://maps.app.goo.gl/TKQ1Dh6GztRJTbvA9 Location - 2 New Plant Office: Pushp Logistic Park, Ganaur to Panchi Road, Behind Ganaur Railway Station, Sonipat Google Map Location: https://maps.app.goo.gl/VgMHRHYmcwEunmFx8
Role & responsibilities Manpower handling & proper allocation & output report Stock accuracy must be maintained greater than 99.5+% Inventory accuracy of RMS Cycle count on regular basis as per plan Optimised daily working to reduce handling cost Proactive working for smooth operation Kaizen / improvement / 5 S Non -Moving inventory report Ensure daily, Weekly & Monthly MIS Job work reconciliation Well versed in excel & SAP for daily routine work & Data analysis Ensure Materials issuance & receiving as per SOP & guidelines Manage multiple WH Ensure all smooth operation related to Store in Plant Daily Planning of Transport & Manage company vehicle Ensure audit compliances