Posted:2 days ago|
Platform:
On-site
Full Time
Job responsibilities:
This position will be responsible for Global Sourcing and Procurement activities with post PO management making sure on-time delivery of materials at the designated place from across global regions.
JOB Summary: We are seeking an experienced buyer. The ideal candidate will have a strong background in supply chain management, excellent negotiation skills, and the ability to develop and maintain supplier relationships across multiple regions.
Key Responsibilities: Sourcing and Procurement for RAWS and packaging
Identifying potential suppliers, evaluating their capabilities, and negotiating contracts for goods and services. working closely with the planning team on forecasting. This involves not only looking at the big picture on supply and deep dive into the purchase plan , and order RAWS and Packing based on the purchase plan by analysing the existing inventory and net requirement
Order Management:
Processing purchase requisitions, placing orders, tracking shipments, and ensuring timely delivery. Constantly analyzing and staying on top of the forecast versus production plan versus supply timing of raw materials and packaging is crucial. Ensuring that all raw materials and packaging are supplied on time is an essential part of this role. Managing day-to-day operations, following up with Key Vendors, address supply gap , manage emergency need , making purchase orders when necessary Generate and send POS ( Ivalua and SAP ) to vendors
Follow up every day with vendors on the delivery dates
Inform stakeholders on any risk in supply
Supplier Relationship Management:
Building and maintaining relationships with suppliers, resolving issues, and ensuring supplier performance meets company standards. Develop and maintain relationships with key suppliers in USA and worldwide to ensure quality and cost-effectiveness.
Inventory Management:
Monitoring inventory levels, forecasting demand, and ensuring adequate supply while minimizing excess stock.
Cost Management:
Analysing purchasing data, identifying cost-saving opportunities, and negotiating favourable pricing and payment terms. This involves working with Local and Global vendors and negotiating cost and supply strategies, adding new vendors.
Compliance:
Ensuring all procurement activities comply with company policies, procedures, and legal requirements.
CNOD Management: Manage and control Credit Number Of Days
Stakeholder Communication: Maintain constant communication with planning team on supplies on time
Reporting:
Preparing and analyzing purchasing reports to track spending, identify trends, and measure performance.
Collaboration:
Working with planning to align purchasing strategies with organizational objectives.
Required Skills:
REQUIRED EDUCATION AND EXPERIENCE:
COMPETENCIES:
UPL Ltd
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