Company: Konecranes and Demag Private Limited
Location: Hinjewadi
Education Required: Diploma in Eng./BE Mechanical
Professional Experience Required (Max Min.): 5-7 years.
Key Responsibilities:
- Vendor delivery punctuality
- PR- PO conversion.
- Vendor payment management.
- ERP tool updating and maintenance.
- Material costing.
- Direct & indirect purchases and Sub-contracting.
- Vendor quality
- Costing saving.
- New Vendor Development
Role and Responsibility:
- Candidate should have the experience in purchasing of mechanical components forging casting and fabrications suppliers.
- Candidate should be self-driven.
- He will be responsible for making Purchase orders for respective categories as per the Purchase requisitions and meet the target of PR PO in minimum turnaround time by considering the KPI.
- Candidate will be responsible for managing and controlling the material requirement for the required projects as per the Rolling plan.
- Monitoring the vendor punctuality tracking their performance monthly on delivery and Quality rating.
- Follow up and visits to suppliers to ensure timely deliveries of the components and as per QC needs of company. Vendor visits also to expedite the material streamlining the process of manufacturing and dispatch.
- Ensuring the timely GRN of receipt materials with all documents ensuring smooth invoice booking and timely payments.
- Cross functional coordination (with Planning Projects and manufacturing) about material receipts proactive informations ensuring smooth operations.
- Must have the knowledge of reading and understanding engineering drawing.
- Weekly co-ordination with supplier is must.
- Material receipts as per the Purchase order receipt dates and as per the rolling plan for the projects.
- Ensuring Good receipts and invoice booking process in coordination with stores and Finance.
- Ensuring all updates and compliance related to ERP systems and maintaining all required data.
- Out of box thinking.
- Ensuring right spend among suppliers to balance the material flow and support in making AP plan to ensure the timely payments to the suppliers Maintaining all data related to material master.
- MIS in terms of KPI of procurement and achieving targets month on month basis.
- Management reporting on Procurement performance and improvements.
- Should be ready to travel to vendors place 40%
Mandatory Systems Knowledge and Tools Usability:
Qualifications :
Education Required: Diploma in Eng./BE Mechanical
Additional Information :
Competencies and Skills Required:
- Awareness about ISOrequirements.
- Compliance management
- Communication skills
- Negotiation skills
- Vendor Management
- Internal audit fulfillment.
What we can offer you:
Competitive Salary
Work-Life balance
Innovative and dynamic working environment
Possibility to work in leading crane building company with leading technology
Konecranes moves what matters. We are a global leader in material handling solutions serving a broad range of customers across multiple industries. We consistently set the industry benchmark from everyday improvements to the breakthroughs at moments that matter most because we know we can always find a safer more productive and sustainable way. Thats why with 16 000 professionals in over 50 countries we are trusted every day to lift handle and move what the world needs.
Konecranes is committed to ensuring that all employees and job applicants are treated fairly in an environment which is free from any form of discrimination.
Remote Work :
No
Employment Type :
Full-time