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Hiring for Am/dm - Purchase ( Raw Material -steel)- Jaipur( Fabrication Indus.) in Jaipur, for Exp. (Jaipur Job)

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Job Description:Job Description Key Responsibility Area 1.Responsible for the co-ordination with CPD for purchasing raw material steels plates of different specifications, BOP etc. 2.Development, implementation and on-going management of the Procurement and Store Strategy 3.To lead implementation of procurement policies and system strategies to support CPD and supplier performance management. 4Coordinate and work with quality, engineering, machining and assembly operations to ensure 100% on-time delivery by establishing and monitoring schedule to proactively identify and address any issues. 5Responsible for accuracy of inventory counts by implementing and managing, in conjunction with Finance, an inventory control system, capable of identifying discrepancies in inventory counts and taking corrective action to guard against inconsistencies in the future. 6.Establishes and supervises production scheduling activities by monitoring material inventories, tracking progress of production and reviewing factors that affect schedules. 7.Establish and implement methods and best practices related to the systems and process that support inventory forecasting, purchasing, and material control. 8.Provides coaching and direction to the store team to take action and to achieve operational goals. Constantly reviews store environment and key business indicators to identify problems, concerns, and opportunities for improvement to provide coaching and direction to the store team to achieve operational goals. 9.Utilizes existing tools to identify and prioritize communications and regularly uses discretion to filter communications to the store team. Communicates clearly, concisely and accurately in order to ensure effective store operations. 10.Uses all operational tools to plan for and achieve operational excellence in the store. Tools include Automated Labor 11.Scheduling, Monthly Status Report, Quarterly Business 12.Review, cash management and inventory management. 13.Ensures team members adhere to legal and operational compliance requirements. 14.Reviewing of FIFO practice effectiveness. 15.Assures all invoices are audited for compliance with contract terms and supervises contract closeout. 16.Manages and reviews documents for the procurement of all supplies, equipment and services for the Authority and ensures compliance the Procurement Policy and Procedures Manual, as well as applicable federal and state laws. 17.Assures suppliers deliver materials and services in accordance with standards of price, time, quantity and quality agreed upon. Personal Attributes Excellent communication skill/ team management skill Should have good knowledge of ERP/Oracle system Basic computer skills, MS Windows, Microsoft Office

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Posted on: Wednesday, 20 February, 2019  04:17
Expires On: Friday, 21 June, 2024  18:30

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