Purushottam S. Baviskar

• Preview of Company:- Aakar is the one and only aluminum die casting plant in the Pune area to have GDC, LPDC & HPDC facilities with an annual installed capacity of 3500 tones under one roof to provide a raw cast, machined, assembled & powder coated components proficiently.
• Job Responsibilities:.
• Prepare of RFQ & preparation of comparative statements of quote.
• SAP - Material Module.
• Negotiation with Supplier & Placement of Purchase Order/Work Order.
• Ensure availability of material according to production plan.(Material Management) & Follow up with supplier for Delivery/Shortage/Rejection.
• Create monthly performance reviews and reports focusing on overall sourcing requirements.
• To Keep the pricing track of of high value material to plan purchase in such way to have a pricing benefits.
• Ensure that constitution meets Target Cost & Timeline.
• Manage suppliers to meet objectives related to cost, delivery performance, schedule and quality.
• Daily reporting of Purchase Activity to Manager.
• Resolve vendor issue related to 3D model & drawing with the help of development team.
• Vendor Delivery rating improved from % to % by Existing supplier development & new supplier addition.
• Review and manage the supplier base to ensure consistency with the sourcing strategy.
• Perform regular performance review with suppliers to drive continuous improvements.
• Purchase related all responsibility - New Vendor Development, Price Negotiation with vendor, PO releasing, Material Delivery and Payment etc.
• Job Skills:.
• Material Management, Budgeting, Vendor Management & Negotiation with Vendors.
• Plan the work on daily basis & discuss issue with reporting manager immediately.
• Develop alternate source for rush requirements.
• Proper action regards to material delivery, quality & cost.
• Implement ideas that lead to process improvement(Cost,Time & Service Improvements).
• Ensure adequate and appropriate documentation is in place for process & action.

1. Ensure availability of materials according to production plan.

2. Prepare for RFQ (Production & Indent Materials) , get quotes from suppliers & process for the Purchase Order in SAP

3. Vendor follow up & get materials on time.

4. Supplier payment follow up with internal departments to avoid delay in materials delivery.

5. Develop alternate source for fast moving materials .

6. Ensure adequate & appropriate documentations is in place for process & actions.

7. Daily reporting of Purchase activities to HOD

8. SAP - Materials Management Module

1. Ensure availability of materials according to production plan.

2. Prepare for RFQ (Production & Indent Materials)

3. Supplier plant visit to get materials on time

3. Vendor follow up

7. Daily reporting of Purchase activities to HOD

8. SAP - Materials Management Module