Role & responsibilities * Co-ordinate to ensure smooth and timely supply of Indirect materials - consumables required for the plant from vendors * Work with users to complete the service activities on time. * Co-ordinate with users to complete the procurement of CRM items & its capitalization. Preferred candidate profile * To handle Indirect Procurement of consumables items required for the plant- inserts , tools , welding rods , machine spares , etc., * To handle all service activities related to plant AMC, Machine service etc., * To handle complete capital goods procurement and capitalisation process - CRM * Float RFQ for Capex items , compare & send proposal to Central purchase for finalization of price & Info updation. * Price negotiation with vendors and get competitive quotations. * Daily checking of new purchase requisitions released * Creating purchase orders for the open purchase requisition * Co ordinate with central sourcing team to get source finalised for new items or items without price validity * Obtain order acknowledgement from supplier for each PO issued * Co ordinate with internal stakeholders to resolve any issues, clarify technical queries related to items in PO to ensure the PO is acknowledged in 2 days from award * Run open purchase orders report and contact suppliers to expedite delivery as per committed delivery date in PO * Obtain Pre dispatch documents, verify and provide dispatch clearance * Coordinate with transporters for pick up of goods from supplier for cases on Ex-works basis * Visit stores regularly and ensure received goods are inspected by QC and taken into inventory * Resolve issues in received goods (rejection replacement) * Ensure ontime payment to suppliers * Understand business requirement and prioritise the work accordingly. * Regularly participate in internal review meetings * Manage supplier performance - Periodically visit critical suppliers, ensure their performance consistently meets business requirement * Run supplier performance reports, share with supplier and obtain improvement action plan for underperforming suppliers
Education: Engineer (B.E /B.Tech) Experience- 7 to 10 years of working knowledge in welding techniques like GTAW, GMAW, SMAW, etc., Location: Viralimalai Plant Must having welding certifications like CSWIP 3.1 / AWS Shall have experience in pressure seal welding and overlays Shall be familiar with Codes and Standards requirements like ASME SEC IX, EN 15614, etc., Shall be capable of establishing new welding processes based on manufacturing requirements Shall be capable of developing welding procedures - PQR / WPS based on customer requirements Shall possess the necessary knowledge to impart training to the welders to ensure compliance and qualify personnel (WPQ) Shall possess SNT-TC-1A Level II qualification in Penetrant Testing (PT) Shall be familiar with PWHT processes in line with ASME / API / NACE requirements Shall have experience in handling customer enquiries and inspections related to welding Shall be capable of demonstrating the ability to carry out Root Cause Analysis of welding defects. Interested candidates please share your cv to vs109@sanmargroup.com
Role & responsibilities * Co-ordinate to ensure smooth and timely supply of Indirect materials - consumables required for the plant from vendors * Work with users to complete the service activities on time. * Co-ordinate with users to complete the procurement of CRM items & its capitalization. Preferred candidate profile * To handle Raw material Procurement like Castings, Forgings and sub Contract activities of the plant * To handle complete capital goods procurement and capitalisation process - CRM * Float RFQ for Capex items , compare & send proposal to Central purchase for finalization of price & Info updation. * Price negotiation with vendors and get competitive quotations. * Daily checking of new purchase requisitions released * Creating purchase orders for the open purchase requisition * Co ordinate with central sourcing team to get source finalised for new items or items without price validity * Obtain order acknowledgement from supplier for each PO issued * Co ordinate with internal stakeholders to resolve any issues, clarify technical queries related to items in PO to ensure the PO is acknowledged in 2 days from award * Run open purchase orders report and contact suppliers to expedite delivery as per committed delivery date in PO * Obtain Pre dispatch documents, verify and provide dispatch clearance * Coordinate with transporters for pick up of goods from supplier for cases on Ex-works basis * Visit stores regularly and ensure received goods are inspected by QC and taken into inventory * Resolve issues in received goods (rejection replacement) * Ensure ontime payment to suppliers * Understand business requirement and prioritise the work accordingly. * Regularly participate in internal review meetings * Manage supplier performance - Periodically visit critical suppliers, ensure their performance consistently meets business requirement * Run supplier performance reports, share with supplier and obtain improvement action plan for underperforming suppliers