Sr Manager Purchase

Client:
Motors-Pumps Mfrs Location: Pachapalayam-Coimbatore Job Type: Full-time Shift: Day Title: Sr Manager-Purchase Education: BE Work Experience: 10 to 15 yrs Salary: ₹5,00,000 - ₹8,00,000 a year Needs & Skills: To Head the Supply Chain including Purchase, Stores, receiving Stores department of the business of Motor & Pump Division. The position will be part of the Senior Management team The Financial dimension of the position will be around 200 crores Principal Accountabilities Purchase of All Raw Materials, Consumables, Process materials (incl semi-process) against Business/ Production plan Maintaining Minimum Stock Maintaining Safety stock for strategic purchases Inventory carrying cost MRP to delivery time Quality of Input material Cost of input material Supplier Contracts and relationship Management Return of Poor quality to supplier Systems of Purchase Job Responsibilities Prepare a Purchase Strategy based on Annual/ Quarterly/monthly Business plan for A.B.C materials applying criticality and cost value. Derive Purchase systems for all purchases including Supply Chain management Derive Target Costing for all Sub-contracting and Bought out Purchases in line with Business targets Negotiate contract terms with key suppliers to ensure value for money, quality standards and delivery terms with technical and operational input from stake-holders (Quality, Production, Design) Forecast quarterly the price trend of all materials by acquiring validated data and present the impact on business Forecast the price trend of casting materials by acquiring validated data and present the impact on business. Advise on strategic purchases with inventory ageing impact. Conduct Supplier Assessment and present the Risk analysis on supplies on quarterly basis. Understand the quarterly/monthly rough-cut plan and prepare the purchase plan month/week. Day wise partnering with production planning. Maintain the Safety stock levels for critical and Long lead time /Import materials, if any Have plans, systems and process to achieve the targeted Input cost and work proactively on understanding variances, if any. Liaise consistently and effectively with quality and Implement systems and process to ensure Supplier quality is defect free Ensure Quality by orienting the application of SC materials to relavant suppliers and making them understand the criticality On priority determine strategy to implement vendor certified quality for all suppliers Maintain the lead time from Intent to delivery as per plan basis Ensure the communication standards with suppliers clearly define the contract terms on supplies and return of poor quality supplies Ensure that the ICC is as per plan at stores Define the D+2 supplies to production and maintain reconciliation of stock Determine the store management system including Bin Tag system management to enable FIFO and control of ICC Ensure that the supplies are risk covered and for all local supplies the risk is on the suppler till gate entry. Partner with finance team and streamline supplier payments as per agreed terms. Develop team members with right skills and competence Effectively use SAP ERP for material Flow management Technical Knowledge and skill set Planning,ERP, INCO terms, Process knowledge, Negotiation rationally, Behavioral Competencies For the position Influencing, Partnering, Drive for results, Achievement orientation, Assertive communication Contact: Raajesh N - HR Consultant @ (+91 9677 884 885 - Whatsapp)