Purpose of the Role
1. Achieving the SCM goal of no stock out situation and maintaining optimal inventory at any given point of time.
2. To procure the right materials and right services from right sources at right price and right quantity and deliver at right time to respective divisions.
3. Improve delivery and quality of supplies by adopting new technologies.
Responsibilities & Accountabilities
Identify New & Alternate suppliers for New requirements.
Intimate defect to suppliers and ensure for replacement and Corrective Actions.
Ensure all required services are available on time.
Maintain defect free supplies always.
Generate Pending OSP PO list on daily basis and analyse on OTD.
Generate Purchase Orders and Schedules for regular items and Send RFQ for new items..
Periodic Evaluation of Vendors by Vendor Rating
Eliminate Poor performance suppliers.
Ensure all the services procured are of Right cost and in right quantities.
Identify opportunities for Negotiation and Cost reduction thru' establishment of New suppliers.
