Supervisor - Purchase (Procurement) Department

Location : Maddur, Mandya, Karnataka

Role : The role is responsible for overseeing purchase department, establishing buyer goals based on corporate inventory needs and sales projections for the coming year and setting career objectives for each member of purchasing team.

Key responsibility :

1. According to the production plan, timely release the purchase material requirements and ensure that

the materials arrive at the factory on time;

2. Receive the PMC material list every week and create a purchase list in the WMS system first. At the

same time, check whether the system purchase unit price is updated. Confirm with the strategic

procurement department;

3. Check whether the BOM of the WMS system is the latest version and confirm with the engineering

department;

4. Export the purchase order from the WMS system and check whether the ETA time is consistent with

the PMC requirements;

1. Submit PO to the supervisor and manager for approval, and send an email to the supplier;
2. Confirm with the supplier whether the delivery date meets the requirements. Usually, the supplier's

response is required within 2 days. If it cannot be met, the reasons and improvement measures need to

be confirmed. If the delivery date cannot be achieved, timely feedback needs to be given to PMC and

business;

7. Five days in advance, confirm with the supplier whether the materials are delivered on time. The

supplier needs to provide production evidences (capacity, quality, test report and other information)

8. Three days before delivery, the supplier is required to provide a delivery invoice and delivery list.

Communicate with the warehouse in time. hardcopy documents for the warehouse;

9. Follow up on whether the specifications, quantity and quality of the materials after they arrive meet

the requirements. If an abnormality occurs, send an email to notify the supplier immediately. If the

material is returned, IQC needs to issue a defect report first, and the purchase members will notify the

supplier based on the defect report;

10. When the material passes the quality inspection, the warehouse is required to complete the GRN

within 2 days and hand it over to the purchase. Then, the purchase will submit the delivery note, GRN,

and purchase order to the supervisor for approval and then hand it over to the finance department for

provision;

11.Timely return or exchange defective goods;

1. Purchasers apply for payment through OA in time according to the accounting date;
2. Exception handling: follow up on the quality, delivery time, service, etc. in cooperation with suppliers
3. Factory Audit: assist in the preparation of internal/external factory inspection materials
4. Team building and training. KPI implementation and achievement

Key Tasks :

1.Management of Key Projects linked to Customer needs,

2.Enusre procurement of materials on time.

3.Ensure supply lead time for the smooth flow of the procurement

process

4.Supplier payment management

5.follow up quality issues of raw materials.

6.Team Management

Skills:

Bachelors degree with 3+ years experience

Excellent communication & presentation skills

Analytical wih strong bias for data based decisions

Good business Acumen

Strong knowledge of supply chain management requred

Strong organisational skills with ability to manage multi tasking

Proficiency in MS Office.

Excellent time management skills

A positive attitude