Posted:3 months ago|
Platform:
Work from Office
Full Time
JOB SUMMARY: 1. Formulate and ensure implementation of organisational strategy in line with Departmental strategy. 2. Develop KPI in line with organisational strategy focussing on goals of the department. 3. Coordinate, formulate and implement standard operating procedures for purchase. Adhere to purchasing policy as per guide lines of SG 4. Investigate alternate sources for critical raw materials & engineering spares 5. Analyze purchase and financial risks involved well in advance and take adequate measures to mitigate the same 6. Identify training/learning needs of subordinates and provide opportunities for development 7. Ensure key supplier audit is carried out at periodic intervals and assess vendor capabilities, based on the observations 8. Improve "ONTIME" by ensuring material availability as per production plan. 9. Comply with all QMS/EHS systems 10. Implement digitalisation procurement process as per the SG purchase requirements
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