business, segment, country or region. Coordinate with ORM colleagues to determine applicability on a global basis. - Work as an independent partner to mitigate risk and improve processes and controls - Work with the business to take action to mitigate op risks before they materialize into op losses
ratings. 4. Responsible for collecting the quotations. 5. To maintain Dept. Records. 6. To carry out the survey for alternative sources for raw materials and machining activities. 7. To ensure test certificates for each raw material receipt. 8. Any other responsibilities related to purchase Dept
Co-ordinate with supplier for new product development activity. Communication of drawings, and other documents with supplier. Co-ordination with QA dept, and R&D Dept.for continuous improvement of product performance and reliability to keep the product Cost Optimum. Reconciliation of materials sent
Components functional Area Supply Chain, Logistics, Purchase, Materials Job Role Purchase Executive Keyword Purchase Order Logistics Management Procurement Supply Chain Vendor Development Purchase Manager Head Purchase Purchase Management Material Procurement Sourcing Fabrication Sheet Metal Job Type
Responsible for purchase of Packaging Material, spares & consumables. Lead material planning and capex purchase planning, maintaining inventory at EOQ. Oversee vendor selection, evaluation, negotiation and development, and widen the companys supplier base. Monitoring market trend and collecting
Purchase row materials related to garment accessories or textile. Handling Stores, Inventory Control, Vendor Development, Negotiations with Suppliers. Should be a graduate, Preferred from Textile Or Garment Industry Only. Should heve Experience of atleast 5-7 Years. Should be able to Work in ERP. Good communication in verbal and written ...
RAW MATERIAL PLANNING AND PROCUREMENT -ANNUAL RATE CONTRACT -STOCK ANALYSIS AND ORDERING -MAINTENANCE OF STOCK IN LINE WITH PRODUCTION PLAN -RATE NEGOTIATION AND MOU -SCM - IMPORT OF POLYMERS/ CO-POLYMER AND HOMO POLYMER Industry Printing / Packaging functional Area Supply Chain, Logistics ...
Area Supply Chain, Logistics, Purchase, Materials Job Role Material Management Executive/Manager Keyword Production Control Planning Direction Inventory Control Material manager Procurement Manager Material Procurement Liquor breweries spirits distillery wine beer alcohol Job Type Permanent
for proper movement Material for direct delivery to plant. Handling Vendor & transport payments, Receipting. Core Experience in Commercial Interacting with different project team members to finalizes material procurement & delivery Schedule and responsible for carrying out detailed material movement plan ...
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
Job Description / Responsibilities: 1. To float inquiries to vendors as per the specifications given by Production, Stores and Marketing Dept. 2. Candidate should have sound knowledge and experience in purchase of engineering goods like plates, Pipes, Valves, Elbows, Forgings, Bars ...
components and switch gears . Desire Profile:- - Candidate Any Graduate/ Post Graduate with Diploma in Materials Management - 4 + year exp in manufacturing Industry only. - Sal 2-5 lpa - Location- Sonipat - Skills Required Should have expertise in strategic sourcing function Effective communication
for effective price negotiations with analysis of Market / Procurement intelligence data from dependable sources viz. ICIS , Platts etc. Lead & moderate Vendor Development and Material substitution related meetings and other discussions with Technical function Head for proactive generation of cost saving
of obsolete items. To Review the Receiving standard, MRN raising & issue posting days for smooth working and without any delay/problem. To Ensure the purchase request based on the Min-Max & Inventory Items inter Unit transfer. To Review the Inward and outward materials. To Monitor the Safety Procedures