Job Overview
We are seeking a qualified candidate for a Procurement role. The successful candidate will be responsible for various tasks, including MRN and invoice checking, system relative activities, and supplier negotiation.
- MRN and invoice checking for consumable, Tool Room Items & Die Development items.
- System relative activities under internal check function, IATF-16949 thoroughly understanding.
- New suppliers /Change in existing suppliers profile understanding & implementation in HIL system.
- Data preparation for the new ERP System.
- MRN invoice checking in AS-400 for Paid Supply.
- Data Preparation for the new ERP System.
- Discussion with ERP Team regarding their requirement.
- Prepare KRA/Budget/Business plan and Presentation for monthly and quarterly review.
- Negotiation with suppliers and revised quotation.
- Cost comparisons and analysis.
- Cost reduction by alternate sourcing.
- Quality terms and delivery timeline follow up with supplier against target.
- RFQ, Purchase Order generation and amendment as per requirement.
- Responsible for Departmental Audit.
- CHA activity understanding for import shipment.
- Having KAIZEN for cost controlling.
Requirements
The ideal candidate should have:
- Similar industry experience, preferably in sheet metal.
- Good knowledge of vendor negotiation skills.
- Excellent communication and presentation skills.
- Proficiency in MS Word, PowerPoint, and Excel.
Job Details
Employment Type: Full Time, Permanent
Role Category: Purchase/Material Management
Education: UG - B.Tech/B.E. in Mechanical, Diploma in Any Specialization, PG - Any Postgraduate in Any Specialization, Doctorate - Any Doctorate in Any Specialization
Company Info: http://www.h-oneindia.com, Plot No 12, udyog Vihar, SURAJPUR KASNA ROAD, GREATER NOIDA, Gautam Budha Nagar, Greater Noida, Uttar Pradesh - 201310,India
Contact Person: Dev Nandan, Phone Number: 4380892