Global Procurement & Planning COE

Revvity Health Sciences; Mumbai; On-site; INR 1,200,000 - 2,100,000; Full time

Job summary

Revvity Health Sciences in Mumbai seeks a Planner/Buyer to coordinate purchasing and planning for OEM/manufactured items within the Global Procurement & Planning COE. You will use SAP S/4HANA/APO to manage forecasts, stock levels, and purchase orders, while aligning with manufacturing and product teams.

Responsibilities include vendor data maintenance, demand/inventory analysis, KPI development, and driving procurement process improvements. Some travel may be required.

Qualifications

• Experience in material planning and procurement processes.
• Ability to analyze forecasts, inventory, and safety stock.
• Strong vendor management and supplier performance focus.

Responsibilities

• Utilize SAP/SAP S/4HANA and SAP APO for material planning, MRP analysis, and purchase orders.
• Plan OEM/manufactured product portfolios and maintain forecast and stock levels.
• Maintain vendor masters and evaluate new suppliers; monitor supplier performance.
• Analyze forecasts, demand, inventory, lead times, and material availability.
• Develop and maintain Power BI dashboards for inventory, open POs, shortages and supplier performance.
• Coordinate with internal customers to resolve order status and schedule changes.

Skills

Material planning

Forecast analysis

Vendor management

Data analysis

Tools

SAP/SAP S/4HANA

SAP APO

Power BI

Job description

Global Procurement & Planning COE

Location: Mumbai

About Us

Revvity is a developer and provider of end-to-end solutions designed to help scientists, researchers, and clinicians solve the world's greatest health challenges. We pair the enthusiasm of an industry disruptor with the experience of a longtime leader. Our team of 11,000+ colleagues from around the globe are vital to our success and the reason we're able to push boundaries in pursuit of better human health.

Find your future at Revvity

Location(s)

Mumbai

Overview

Coordinates activities involved with purchasing and planning of goods, services, and commodities of strategic importance to Revvity. They may plan and procure OEM or Manufactured products for their responsible product portfolio. May also Plan and Procure OEM or production items such as raw materials, equipment, tools, fabricated parts, supplies and miscellaneous items for the entire organization by performing the following duties.

Responsibilities

• The Planner/buyer will Utilize SAP/SAP S/4HANA and SAP APO for material planning, MRP analysis, purchase requisitions, purchase orders, inventory management, and production requirements.
• Responsible for planning an OEM and/or Manufactured Product portfolio. Maintain forecast performance, stock levels at local and international forward stocking sites.
• Also, will purchase materials following business guidelines. Maintaining vendor masters and performance metrics for existing suppliers and evaluate new suppliers.
• Analyze forecasts, demand, inventory, safety stock, lead times, and material availability to maintain optimum inventory levels.
• Confers with suppliers to obtain product or service information such as price, availability, and delivery schedules. Work with manufacturing to maintain parity between costing and BOM/Routing changes.
• Runs and sends suppliers Open Order, Past Due Orders, Supplier Requirements and Kanban reports as required. Enters and reschedules purchase orders in the ERP system in a timely manner.
• Proactively identify supply risks and material shortages and develop effective mitigation and recovery plans.
• Monitor supplier performance including OTD, past-due orders, lead-time adherence, quality, and responsiveness.
• Develop and maintain Power BI dashboards for inventory, open POs, shortages, supplier performance, and supply-risk visibility.
• Interfaces directly with internal customers (i.e. Product Managers, Customer Care, Manufacture partners and suppliers to resolve order status, discrepancies, past due items, and schedule/date changes.
• Resolves invoice discrepancies with suppliers and Accounts Payable.
• Coordinates defective and returned materials with suppliers, Quality Assurance, and others to determine root cause, initiate and follow-up on corrective actions.
• Coordinate office supply ordering and replenishment.
• Runs, compiles, and distributes reports and databases related to inventory, open Purchase Orders, and suppliers. Develop and administrate reports and databases to support multiple business functions as required.
• In addition to understanding of fundamental planning concepts the position requires analytical and computer skills, including the ability to analyze data and structure reports.
• . Drive process improvements and automation within planning and procurement processes.

Additional Responsibilities

• Maybe Responsible for licensing review or other similar functions associated with material procurement, MRP/ERP systems, and vendor requirements as necessary.
• Some travel may be required to vendor's locations or other Revvity sites.
• Cross training into other areas as needed.