Manager/Sr. Manager- Materials

JK Tyre; Rajsamand; On-site; INR 450,000 - 650,000; Full time

Job summary

JK Tyre in India is seeking a procurement professional to manage Eng. Purchase including Mechanical, Electrical, Electronics, OEM and General Items. You will run daily material planning, arrange replenishment, and handle supplier negotiations.

You will oversee budgeting, GST queries, vendor payments follow-up, e-procurement, and audits. Strong communication and liaisoning with internal users and suppliers are required, along with SAP and Excel proficiency.

Qualifications

• SAP and Excel proficiency required.
• Strong communication and liaisoning with internal users and suppliers.

Responsibilities

• Procure Eng. Purchase items including Mechanical, Electrical, Electronics, OEM and General Items.
• Run daily Material Requirement Planning for Minmax items and arrange replenishments.
• Negotiate with suppliers to secure favorable terms.
• Prepare hand draft scripts for PO/SO and monitor budgets.
• Manage material planning, inventory and sourcing strategies.
• Coordinate with internal teams and HO for audits, GST queries and payments.

Skills

SAP

Excel

Communication

Liasoning

Job description

Role & responsibilities

• Responsible for procurement of Eng. Purchase like Mechanical, Electrical, Electronics, OEM and General Items.
• To run Daily Material Requirement Planning for Minmax items being maintained by Stores and arramge for replenishment.
• Negotiation with suppliers.
• Prepare hand draft script for PO/SO.
• Controlling the purchasing budget.
• Material Planning, Inventory management, developing sourcing strategies.
• Daily segregate the PO/SO and arrange of High Value PO/SO from higher authorities.
• Communication & Reply with internal users for materials & Other related Query
• Communication & Reply with suppliers/ Vendors for material related and other query.
• Follow up of Pending/ Urgent Material sent to repair/ Development.
• Track MSME vendor payment & other vendor payments follow-up
• E- Procurement activities.
• Rejection items recovery follow-up
• Correspondence with HO & Other plants
• Follow up for GST related queries from Supplier.
• Resolving disputes and claims with vendors and suppliers.
• Balance confirmation with suppliers and vendors.
• All Activities related to Internal/External audits, TQM Activities to be done as when required.

Preferred candidate profile

• SAP, Excel
• Communication, Liasoning