PRINCIPAL ACCOUNTABILITIES (KEY DELIVERABLES) Global Sourcing & Purchasing from, China, Japan, Germany, USA. Import Management. Vendor Selection and Vendor Development. Materials Planning and Control Stores Management Inventory analysis, Inventory planning and monitoring Transport Logistics - CRITICAL KNOWLEDGE & SKILLS REQUIRED FOR THE POSITION Excellent Communication and Negotiation Skills Good Analytical ...
for new component. To look after Release of Purchase Orders & Scheduling of the Quantities. Procurement, analyses the production plan. Know Microsoft excel and Making MIS reports Release Purchase/Work Order with Delivery Schedules Developed new suppliers for new assignments or all Material Group items ...
of requisitions, , receipt of quotations, bids and proposals, evaluation and negotiation of certain conditions of contracts 10)Prepare monthly, quarterly and annual procurement plans and progress reports with MIS of the procurement & logistics function. 11) Promote a zero-tolerance for violations of procurement
- Exp of issuing raw material for production job wise. - Maintain Stock Level & inventory control along with follow-up HOD & suppliers for delivery of materials at schedule time. - Store MIS Report & co-ordinate other depts. - Scrap yard maintain , Store audit & store Management for electrical
existing Indian plants and other Schaeffler plants. Components procurement - forging & machining parts, Sheet Metal parts, Plastic Parts etc Inventory control & minimization of inventory by applying JIT. Preparation of MIS Vendors rating, Maintain purchase principle (Right quality, Right quantity, Right
Distribution Boards, Light fixtures, cables etc. Will have to act as a single point of contact for respective functions and ensure timely purchase orders release, follow up vendors for timely deliveries and ensure timely bill bookings & payments. Should be open to take over higher responsibilities for other
cables etc. Will have to act as a single point of contact for respective functions and ensure timely purchase orders release, follow up vendors for timely deliveries and ensure timely bill bookings & payments. Should be open to take over higher responsibilities for other contracts and Material handling
contracts finalizations for Electrical contracts & electrical items like Transformers, LT panels, Distribution Boards, Light fixtures, cables etc. Will have to act as a single point of contact for respective functions and ensure timely purchase orders release, follow up vendors for timely deliveries
Procurement of local as well as Import purchase of Extenders, Driers, Zinc, Additives, Biocides, special chemicals and Pigments for all plants and outside processing centers across India. Major considerations: cost reduction and optimizing inventory as per seasonal requirements. Total RMs more
requisitions in order to order materials, goods and supplies. Purchase order to be sent to supplier & follow-up on regular basis. Review deliveries against the orders. Cost Savings through effective utilization of Customs Tariffs. Import logistics in view of minimizing the freight cost. MIS report preparation
Designation: Officer / Sr.Officer Purchase (Raw Material) Exp :- 4 to 8 Years Location:- Delhi (HO) Job Responsibilities: Role Objective - Responsible for Raw material procurement activities. Operational Documentation, data compilation & MIS Reports. Getting offers and preparation
available on system as opposed to stock maintained at plant- Manage vendor performance tracker and the vendor management system.- Monitor and maintain tracker / MIS systems.- Maintain MIS reports against the monthly requirements and material movement.Reporting to : HEAD-Commercials (ref:mfg.careers ...
Purchase Bill Passing & ensuring correct accounting including import & indigenous purchase Accounts Payable Reporting Preparation of Payment list as per due dates Fixed Assets Register Updating Employee expense accounting AP Accounting, Payments, Fixed Assets Accounting, Assistance in MIS Preparation in Tally and SAP, MS Office Proficiency, Knowledge of TDS, Service Tax Working in SAP is MUST
MANUFACTURING, FACTORY ACCOUNTS, COSTING, BUDGETING, MIS, WIP, STORES, INVENTORY, PRODUCT COSTING, PROCESS ,PURCHASE, PRICING, PROCESS COSTING, PRODUCT COSTING EXP IN FACTORY ACCOUNTS/ MIS/COSTING/ MATERIALS/ PRODUCTION/ EXCISE/ TAXATION/ WITH GOOD COMMUNICATIONS/COMPUTER SKILL/ READY TO RELOCATE, ONLY MALE CANDIDATE / SAP KNOWLEDGE