Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Pursuing full-time role that presents professional challenges and leverages interpersonal skills, effective time management, and problem-solving expertise.
Key Responsibilities:
Strategize, plan and implement demand fulfillment & consumption control and asset management procedures.
Ensuring Compliance to EoU and SEZ procedures in all regional locations.
Conduct regular verifications, monitor vendor performance & e-Waste returns.
Interface closely with project teams in tracking SLA.
Monitoring of Open P.O and tracking with Vendors.
Control on material receipt management & publishing dash board.
Control on all MM entries in SAP module like GR, Asset Creation, Capitalization etc
Coordination with CHA, FF, Excise department.
Bonded and Non Bonded EOL IT assets disposition through E-waste Vendors.
Strategizing & Coordinating with global supply chain director to ensure timely and sufficient availability of RM as per agreed inventory norms.
Handled Procurement, production planning, sourcing, vendor development for A, B & C Class materials.
Converting import components to indigenous suppliers to reduce the landed cost of the component & develop new supplier in local area to avoid all forwarding cost.
Analysis of Non Moving and Slow Moving Stock and coordination with Design department for the usage
Preparing all MIS and Dashboards and Publish weekly, monthly and Quarterly.
To give forecast of RM to local and overseas supplier with delivery schedule and issue them P.O. Monitoring of Supplies with P.O.
Maintaining all transaction in SAP like info record creation, P.O creation as per MRP. To monitor all reports in SAP.
Coordination with forwarder, CHA, Shipping agents, Transporter for delivery and status of shipments to avoid any delay in transit.
To prepare daily, weekly and monthly production plan provided by Sales and Distribution Department and releasing of the same to all production departments and purchase department.
Monitoring of Daily Plan vs Production for all department and regular follow-up with Purchase Department for material required for daily production.
To calculate capacity for various department and provide production plan schedule as per their capacity.
Daily highlighting various critical issues related to completion for Production plan to TOP MANAGEMENT.
Execution of IO, export orders and special orders as per dates committed to Sales Teams.
To achieve monthly plan for all SKUs.
Coordination and regular follow up with job work vendors for achieving Production Plan.
MIS Preparation of PPC Department.
Friendly, positive attitude