JD - Buyer - Procurement Role Description
Procure the parts from supplier as against MRP schedule / CBT(EKAN) trigger (EPO / VOR / IB / Service level) Make necessary follow up with critical supplier ,if necessary visit the supplier and ensure the supplies Measure and monitor delivery performance of suppliers and receive Action plan for delivery failures Revisit and Correct the material master for MRP schedule Co-ordinate with PARTS/SERVICE/QAD/CP for ECO/ECR changes Co-ordinate with supplier and internal team for logistics management (Vehicle / Returnable) Co-ordinate with plant team to transfer the premium price / VOR / No po parts from plant as against spares requirement Control the inventory as per norms Co-ordinate with CP team to resolve SOB/ PO / Commercial related issue Adhere and monitor DWM Participate improvement activity productivity / cost saving

experience

7