JOB PROFILE-Receives and inspects all incoming materials and reconciles with purchase orders; Distributes documentation with purchase orders; reports, documents and tracks damages and discrepancies on orders received. Maintains records, prepares reports, and composes correspondence relative to the work. Quarterly Physical stock verification. Looking into total Raw, Packing and Engg. Materials Procurement, Maintains the warehouse, records area and stores area in a neat and orderly manner. Assessing the performance of the vendors based on various criterions such as percentage for rejections, quality improvement rate, timely delivery & cost of parts etc. Follow-up with vendors for timely deliveries and quality checks. Time to time vendor schedule amendments as per requirement. Planning for strategic supply stocks & contribute to improve the supply network. Ensuring On-going validation of SAP-ERP Materials Management master data Interrupted release of Delivery Schedules and Estimates to vendors and ensuring the material is received as per receiving window Follow up with Suppliers for ensuring compliance to delivery schedules Generate report based on ABC classification of parts to have better control of inventory Maintain FIFO & 5S Supporting annual internal audits on procurement and inventory functions. Maintain ROL (Re Order Level) of spare and consumable items. Implement Kaizen Working with lean system
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BALAJI PLACEMENT SERVICE
GITA BHAWAN CHOWK
SONEPAT
9729188***
Employement Category:
Employement Type: Full time Industry: Full time Functional Area: Automotive Role Category: Purchase Role/Responsibilies: Job Opening For The Post Of Store Head-sonepat