Hiring For SME-Procurement(Buyer)

• Preferring immediate joiner and less than 30 days notice period
• WFO mandatory and should be flexible to shift
• CTC – 6.47lpa
• Strong communication and should have handled international suppliers and stakeholders

JOB REQUIREMENTS

• Manage end-to-end procurement activities, including creation, maintenance, and follow-up of purchase orders to ensure uninterrupted material supply.
• Coordinate with suppliers to monitor order confirmations, production status, and on-time deliveries in line with business requirements.
• Investigate and resolve supplier delivery issues, material shortages, and delayed shipments to minimize production disruptions.
• Evaluate and process supplier requests related to manufacturing location changes, material changes, and engineering modifications while ensuring compliance with company requirements.
• Collaborate with Quality, Engineering, Logistics, and Supplier Development teams to assess the impact of supplier process or material changes.
• Manage tooling-related activities, including tool orders, tool tracking, tool transfers, maintenance, refurbishment, and ownership documentation.
• Coordinate tooling scrap and disposal processes, ensuring proper approvals, documentation, and asset records are maintained.
• Review and resolve supplier invoice discrepancies by partnering with Accounts Payable, suppliers, and internal stakeholders.
• Support suppliers with payment-related inquiries and facilitate timely resolution of blocked, overdue, or disputed invoices.
• Conduct regular supplier performance reviews and drive corrective actions related to delivery, quality, cost, and responsiveness.
• Maintain accurate procurement master data, including supplier information, purchasing records, and pricing details within ERP systems.
• Lead communication and escalation management for critical supply chain issues impacting production schedules.
• Ensure compliance with purchasing policies, contractual agreements, and corporate governance requirements.
• Analyze procurement KPIs and prepare reports on supplier delivery performance, invoice resolution, payment status, and tooling management.
• Build strong supplier relationships and act as the primary interface between suppliers and internal business functions.
• Support cost optimization, continuous improvement initiatives, and risk mitigation activities within the supply base.
• Participate in cross-functional projects involving sourcing, supplier transitions, and operational excellence initiatives.

Share resume on-archi.g@manningconsulting.in

Contact-8302372009