vp procurement-raw material in raipur

posted
contact
randstad india
position type
permanent
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posted
location
raipur, maharashtra
function
Manufacturing
position type
permanent
experience
20
reference number
57606
contact
randstad india

job description

vp procurement-raw material in raipur

Department

 

Raw Material

Division

 

Admin

Designation

 

VP

Reporting to

 

President

S. No.

Scope of Work/Area

Job Description

 

I

 

Raw Material (Handling complete Raw Material Procurement)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Procurement of Raw Material:

  1. Complete Raw Material Procurement process of plant.
  2. Ensure minimum stock of Raw Material like Coal, Iron Ore, dolomite, Pig Iron, Manganese Ore etc. as required are kept in the Plant.
  3. Finding new scope of importing of Raw Materials (i.e. Iron Ore, Coal, Manganese, dolomite, Pig Iron etc.)
  4. Float enquiry and get offer of materials like Manganese, Coal & scraps etc.
  5. Monitor quality and quantity of Raw Material.
  6. Manage to get profitable Raw Material purchase on day to day basis including Sourcing, Freighting and Risk Evaluation.
  7. Establish priorities to support and coordinate with production and marketing heads to maintain the Production schedule.
  8. Ensure that raw materials are properly stacked and booked.
  9. Fortnightly physical checking of raw material quantities are to be done as per the procedure and reports.

 

Liaison and Follow Up:

  1. Liaison and follow up with concerned authorities for procurement of bulk Raw Materials.

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Team Coordination:

  1. Coordinate with Raw Material and Purchase team for getting materials on time.
  2. Coordinate with Division heads for fulfilling demand and supply of Raw Material.
  3. Coordinate with Dispatch and marketing team for timely dispatching of materials.
  4. Responsible for inspiring the team culture within the materials and production group and other departments and programs.
  5. Manage LC Documentation and Shipment Documentation and contracts etc.

 

Bill Passing:

  1. Processing the bills of Raw Material purchased as per Purchase order/work order issued against quantity received.

 

Administration:

  1. Efficient maintenance and function of issues related to Incoming of Raw Materials, Dispatching & weighing of Raw Materials.
  2. Coordinate with team preparing and submitting the reports on time.
  3. Ensure adequate resources are available to support demand.
  4. Ensure usage of SAP to be done timely, correctly, regularly and consistently.

skills

Raw material, procurement, steel, Ferro alloy, silico mnaganese, TMT Bar, wire rod

qualification

Any