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Busisol Sourcing (India) Private Limited

HR and Management Consultants




Job Code : JN/44940/2013
Function area : Sales Manager, Operations Manager Plant Head
Contact Person : Ms. Shashi Narayan
Industry type : Manufacturing
Position : Senior officer - Purchase
Work Experience : 4 to 6
Status : inactive
Response Ph/Mob : 080-48145260 / 080-48145261 / 080-48145263 / 080-48146221 (
Response Email 1 : shashi@busisol.net
Date : 16-Aug-2018
End Date : 31-Aug-2018
Relevant Experience : 4-6 years
CTC Range : R. 5.00 to 6.00 Lakh p.a.
Posted by : shashi
Email : shashi@busisol.net
Job description : Position : Senior officer - Purchase Location : Mumbai Dept : Procurement Reporting to : Senior General Manager - Purchase (Purchase Head) No. of Reportees : Nil as on date. Qualification : Science Graduate or Engineering graduate specializing in chemical/Polymer Rubber/Plastics/Polymer/Chemical technology. MBA in purchase, Supply Chain or Certifications in supply chain preferred Experience : 4-5 years Industry : Carbon Black, Rubber Chemicals, Lubricants, Oils, Tyre, Tyre cord, Synthetic Rubbers & Silica industries. Preferred Gender : Male Age : 25-30 yrs. Lateral Relationship - Purchase Manager Sales Manager, Operations Manager Plant Head External Relationship – Suppliers Government Agencies (GSRTC etc. OEM (BKT etc.) Key Deliverables - Ø Raw Material Procurement: • Understanding the different types of materials and their sources. • Supervision of Incoming RM and ensure the required acceptance norms are practiced. • In-depth knowledge of RM yard processes and purchase policies (e.g. Red BT etc.) • Maintaining records of goods ordered and received. • Prepare purchase orders for supplies. • Prepare Daily Report of RM Receipts & issued • Ensuring receipts of materials from various suppliers, as per schedule finalized with them. Ø Supplier Development: • Develop suppliers for raw material and manage the existing supply chain by regular meetings and building relationships. • Procure raw material as per MOP and negotiate prices as per decided prices & guidance of Purchase Manager & HOD. • Reviewing and finalizing raw material purchase cost at regular intervals. • Analyze market and delivery systems in order to assess present and future material availability. • Resolve supplier grievances, and claims against supplies /rejections. • Ensure sufficient number of Suppliers for each product group. • Locate new vendors of raw materials and interview them in order to determine product availability and terms of sales. • Ensure reference check for suppliers and conduct vendor evaluation. KYC. • Prepare reports regarding market conditions, competition activities and its effect on raw material purchase rates. Ø Purchase related Accounting: • Preparation of weekly/monthly cash flow • Monitoring supplier credit terms and adherence • Clearing account heads based on gaps • Ensuring timely & accurate PO, GRN preparations/other documents • Fund flow management based on company liquidity status • PO / Invoice verification Organize submission of C forms. Technical Competencies: Ø Hands on experience in developing new vendors, suppliers and managing Government authorities. Ø High on Business acumen and analytics Ø Strong focus on cost optimization Behavioral Competencies: Ø High on Integrity Ø Should have excellent Verbal & Written Communication Skills in English, Marathi & Hindi. Ø Assertive Leaderships skills Ø Result Orientation Ø Proactive * In nutshell, this person will be handling purely scrap purchase, which is called as raw material for our finished product, but we never call it by that name per say. This is only for your explanation. The person will be handling this purchase at plant level too upto certain extent. CTC budget : Rs. 5-6LPA. Interested candidate can send their updated word format along with these details to shashi@busisol.net Total Experience : Current CTC : Expectation : Notice Period : For further details please feel free to call on : 080-48145260 / 080-48145261 / 080-48145263 / 080-48146221 (Ms. Shashi Narayan)
Uploaded Date : 16-Aug-2018

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