#RawMaterialPurchase #CatagoryHead #RawPolymerPurchase #AutoAncillary #ConsumerDurable #ElectricalAppliances #ElectronicsAppliances #AutoPolymer
Job Ref K-753
Looking for Category Head Raw Material for Viman Nagar Pune location having great experience in handling Raw material such as Polymer for Auto Ancillary auto polymer Consumer durable Electrical-Electronics appliances with extensive team handling experience
Educational Qualifications :
- Minimum Qualification required: BE / B.Tech (Mechanical / Chemical / Polymer)
- Preferred Qualification: Degree in Business Management with an Operations / Supply chain specialization
Experience range needed is between 13 to 22 years
Key Responsibilities :
- Participate in the annual business planning meetings of the BUs to understand their plans, derive raw material/commodity requirements, and thereby estimate spends
- Provide inputs related to raw material purchase and support BU Heads with their budgeting exercise and ensure procurement activities mirror actual service requirements
- Work closely with the CSCO to finalize savings targets vis- -vis last year spends and repeat item purchase, bottom-line impact, overheads and costs for the category aligned with business requirements.
- Understand the spend vs criticality classification of the commodity items. Determine negotiation strategy and actively participate in price negotiations with vendors and internal clients to create a win/win situation for all the involved stakeholders
- Review performance against key metrics such as savings and monitor compliance to set processes through regular checks on supplier selection, budget adherence, documentation completion etc.
- Identify new vendors dealing in required commodities meeting product quality and pricing expectations
- Act as a buyer and float RFQs, get quotes and evaluate bidders on various parameters (commodity quality, competitive pricing, historical records, financial background, and technical evaluation); Finalize suitable vendor/s
- Drive vendor on-boarding and conduct initial meeting to finalize the NDA, decide commodity specs and define protocols for communication
- Coordinate with vendor to identify key milestones, finalize delivery timelines and freeze payment schedules
- Develop a suitable contract database and protocol for ongoing vendor management including the ongoing creation, rationalization and management of vendors along with a clear contractor overview highlighting key contracted information.
- Build strong and balanced relationships with both internal and external stakeholders to ensure continuity of production.
- Ensure timely transfer of raw material schedule from plant to vendor for non-stoppage of customer line.
- Co-ordinate, monitor progress and conduct periodic meetings with both user teams and vendors to ensure execution/delivery as per contracted terms before releasing payments.
Please respond with job ref: K-753
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