Sr. Engineer BOM Purchase - Plant

6 - 7 years

3 - 7 Lacs

Posted:3 weeks ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Responsible for direct material / BOM items availability as per production schedule and no line loss by maintaining inventory level, suppliers management, material management & quality improvement.
  • Material Planning
  • Obtain monthly raw material plan from PPC, prepare supplier wise scheduled quantity based on Safety and store stock maintaining SOB guidelines to meet the production requirement.
  • Update part schedule in SAP for facilitating material inward, communicate the schedule to supplier before start of month and firm schedule in 1st week to ensure supplier readiness.
  • Prepare and monitor day wise inward plan based on shop floor consumption maintaining inventory control
  • Coordinate with Supplier, PPC, Stores & Quality to resolve issues related to daily supply & quality.
  • Schedule Adherence
  • Attend daily PPC meeting for discussing todays and tomorrows coverage.
  • Daily follow up from suppliers for tomorrows delivery schedule & sudden change in production/customer plan to avoid line loss.
  • Monitoring of supplier performance on Required v/s actual receipt on daily basis and take corrective actions such as SOB variation
  • Generating critical part status MIS
  • Monitoring raw material, manpower & machine availability at vendors end and intervene to take necessary actions to maintain smooth supply & ensure no line loss.
  • Vendor Management
  • Escalating issues related to vendors capacity enhancement to SCM team.
  • Resolve supplier related issues like GRN details, payment, packaging etc.
  • Coordinating for sending empty bins/packaging to supplier.
  • Send the sub assembly child parts to suppliers for assembly purpose.
  • To take PO from supplier for selling child parts take necessary approvals for creation of Sales Order.
  • Coordinate with customer/Varroc approved sub supplier for raw material sourcing as and when required.
  • Visit supplier for stock verification/critical supply/quality issues/asset confirmation
  • Development management
  • To Coordinate/take follow up with corporate teams for development/amendment POs
  • To submit the samples to standard room for SIR (Sample Inspection report) preparation.
  • Co-ordination with supplier for ECN changeover cutoff date, obsolescence control
  • Inventory Management
  • Maintaining material inventory & safety stock level as per the agreement at supplier end.
  • Controlling vendor stock ageing by analyzing ageing report
  • Taking follow-up with vendor for clearing inventory
  • Inventory control by identifying the moving and non-moving items.
  • Audit
  • Participate in System Audit at suppliers end and co-ordinate with corporate SQA team as per agreement of inspection & reviewing agreement of inspection to understand scope of improvement , ensure quality standards and closing NCs
  • Participate in Physical audit in co-ordination with Quality & Stores department at suppliers to identify defective material and variance between system stock and physical stock.
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    Automotive Components

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