Team Member - Buyer

LMW Foundry Division; Coimbatore District; On-site; INR 600,000 - 900,000; Full time

Job summary

LMW Foundry Division is seeking a dedicated SCM professional to ensure stock-out prevention and maintain optimal inventory levels across the operations in India. The role emphasizes sourcing the right materials and services from reliable suppliers, ensuring timely delivery to respective divisions.

You will identify new and alternate suppliers, monitor supplier performance, and drive cost reductions while maintaining quality and service levels.

Responsibilities

• 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.

Job description

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.

Disclaimer: This job posting and Location has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.