Team Member - Buyer

Lmw Atc

Arasur

On-site

INR 600,000 - 900,000

Full time

7 days ago
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Job summary

Lmw Atc in Tamil Nadu, India seeks an experienced procurement professional to manage supply chain objectives, ensure on-time material delivery, and optimize inventory levels.

You will identify new and alternate suppliers, negotiate terms, monitor vendor performance, and drive cost reduction while ensuring quality and service levels across divisions.

Responsibilities

  • Achieve SCM goals of no stock-out and optimal inventory at all times.
  • Procure right materials and services from the right sources at the right price and quantity, delivering on time to divisions.
  • Improve delivery and quality of supplies by adopting new technologies.
  • Identify new and alternate suppliers for new requirements.
  • Intimate defects to suppliers and ensure replacements and corrective actions.
  • Ensure all required services are available on time.
  • 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.

Job description

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.

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.

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