Functional Support-CHP-Purchase

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Date: Mar 19, 2025

Location: Pune, MH, IN

Company: Bajaj Electricals

Responsibility:

§     Rolling plan review by keeping mind the exclusive parts and its availability & Lead Time

§     Forecasting MRP to vendors monthly/weekly (ordering through MRP system weekly basis except

§     Material requirement generation as per plan through MRP / SAP or Excel based

§     Responsible to maintain the SOP in ordering.

§     Next month assurance from vendors & issue highlighting if any well in advanc

§     All Buyer activities, Material follow-up, On Material availability

§     Price revision activity as per SOP

§     Vendors budgeting & payment arrangements

§     Quality MIS Working,

§     Inventory control, RM Dio, Ageing amount Buyer wise

§     Quarterly PPBC Calculations according to monthly data

§     Tools & Molds related issues addressing and highlight  to tooling team, Vendor end quality issues and settlements

§     Vendor quality issue analysis & co-ordination with quality department and improvement

§     Responsible for Clear account of vendors, Timely vendor reconciliation.

§     Improvement projects

§     Sale of RM to vendors for getting complete assembly

§     Resolve Vendor payment issues like Pending Acceptance on daily basis

§     Planning & Rescheduling as per plan fluctuations

§     Co-ordination with vendors to complete need of Quality department like Q-Contract, Field Quality Contracts Etc

§     Inventory Optimization management, Aging inventory settlement,

§     Service part planning & Procurement

§     On line material Supply management

§     Stock working & ordering

§     Material tracking, clearance & follow-up

§     Tracking invoice pending and Bill Booking issues of vendors on daily basis

 

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