Job Summary
Responsible for ensuring the uninterrupted availability of engineering and raw materials through effective inventory management, procurement, and in-process quality control activities. The role supports smooth plant operations, achievement of production targets, cost optimization, quality compliance, and adherence to organizational ISO and EHS standards.
Job Purpose
Responsible for ensuring the uninterrupted availability of engineering and raw materials through effective inventory management, procurement, and in-process quality control activities. The role supports smooth plant operations, achievement of production targets, cost optimization, quality compliance, and adherence to organizational ISO and EHS standards.
Job Responsibilities
Duties and Responsibilities
- Front End Supplier contact Responsible for the development of the child parts, Need to meet the project time line Project Handover intiation to regular purhase Ensuring the Tooling PR release, Following with the supplier for advance requestion document Ensuring the Invoice receipt and GRN Approval within stipulated time Ensuring the Payment for the Supplier for the invoice as per defined time line Updation of BOM for the new project in SAP Monthly Tool life to be need to be monitored and update in the SAP / Excel sheet Ensuring the 4M Changes & Pix assets at the supplier end Responsible for the NDA Document for new suppliers Assisting QA personnel in incoming inspections and inprocess inspections Responsible for sourcing, supplier identification, evaluation, and development of Child Parts suppliers for the Tensioner Project, ensuring the selection of reliable suppliers capable of delivering quality products at competitive prices in accordance with organizational specifications Closing the gap in the feasibility review form between pix and supplier In case of rejections, co-ordinate with supplier for replacement . Maintain Material Master & Supplier Master in SAP Receipt of PPAP documents related to Tensioner Projects - Child parts In process quality check in tensioner plant Verification of document & Preparation of warehouse receipt (W.R.) Import & Domestic. Unloading of material, physically count, tally material as per invoices, check and report to purchase department if goods received in damage condition. Awareness of raw material received in stores to consults department. Via Mail. Communication to user department approval of warehouse receipt. On time Submission of W.R. in accounts department. Arrange material for inspection. Ensure all store facilities in proper working order (Damage pallets, Looses Racks, Etc.). Ensure Good Housekeeping. Check and counts materials before issuing materials and maintain FIFO for Raw materials Ensure physical stock matched with booked stock. To establish and maintain system for proper storage and handling system in tensioner plant
Additional Information
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Job Closure Date
30-07-2026
Contact Address
J-7 MIDC Hingna Road Nagpur Maharashtra 440016 Phone : 8550935005
Job Requisition Code
JR00000281
Education Qualification
B.E.
