Posted:None|
Platform:
Work from Office
Full Time
On receipt of Domestic RSP/International Sales Orders derive Packing Material requirement as per BOM. Float enquiries to existing approved vendors, receive offers, prepare comparative statements, initiate first round of negotiation and in consultation with the HOD release Purchase Orders.
Maximum use of ARIBA for automated procurement.
Develop new sources wherever necessary
Carry out vendor analysis and ranking periodically
Visit Vendors and Factory periodically to improve collaboration.
Facilitate running of MRP and ensure cleaning of records relating to Purchase Orders and item masters.
Ensure zero stock out by effective planning and coordination with vendors as well as plants.
Preparation of Monthly MIS for packaging material
Providing Packing Material per kg cost to the marketing team
Minimum 6-8 years working experience in the Packing Purchase department, preferably in a Manufacturing Organisation. Experience in Agrochemical companies will be an added advantage.
Should know SAP and conversant with system driven activities.
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