Job Description

Bajaj Electricals Ltd, Chakan Plant - FAN Devision Responsibility: -Rolling plan review by keeping mind the exclusive parts and its availability & Lead Time -Forecasting MRP to vendors monthly/weekly (ordering through MRP system weekly basis except -Material requirement generation as per plan through MRP / SAP or Excel based -Responsible to maintain the SOP in ordering. -Next month assurance from vendors & issue highlighting if any well in advanc -All Buyer activities, Material follow-up, On Material availability -Price revision activity as per SOP -Vendors budgeting & payment arrangements -Quality MIS Working, -Inventory control, RM Dio, Ageing amount Buyer wise -Quarterly PPBC Calculations according to monthly data -Tools & Molds related issues addressing and highlight to tooling team, Vendor end quality issues and settlements -Vendor quality issue analysis & co-ordination with quality department and improvement -Responsible for Clear account of vendors, Timely vendor reconciliation. -Improvement projects -Sale of RM to vendors for getting complete assembly -Resolve Vendor payment issues like Pending Acceptance on daily basis -Planning & Rescheduling as per plan fluctuations -Co-ordination with vendors to complete need of Quality department like Q-Contract, Field Quality Contracts Etc -Inventory Optimization management, Aging inventory settlement, -Service part planning & Procurement -On line material Supply management -Stock working & ordering -Material tracking, clearance & follow-up -Tracking invoice pending and Bill Booking issues of vendors on daily basis Minimum 6-10 Yrs Experiance in procurement/purchase department. Candidate having experiance in celling Fan industry would be given preferance Hands on experiance in SAP is Mandatory