Assistant Manager - Indirect Purchasing (RRPL JR 1184)

About the role

Daily PR to PO Conversion. RFQ through Oracle Fusion to suppliers, E-Auction to award orders. ASN & BPA Implementation , Ensure timely GRN & Invoice booking in Finance thereby ensure timely payment to suppliers. Periodic Supplier Account Reconciliation. Daily Production review meeting & Incoming quality rejection meeting.

What you'll do

• Booking of Copper & Aluminium in co-ordination with CMD
• Manage Procurement of commodities like Transformer Oil, Insulation, Copper , Aluminium
• Ensure Material Availablity as per Production & Sales plan to meet internal targets
• Close Co-ordination with Supplier, quality & Design team to provide correct technical specs to supplier
• Work with Supplier to improve Supplier processes to improve incoming quality of material

What you need

• Procurement
• Vendor management
• Negotiation
• Inventory management
• MIS reporting
• Oracle Fusion
• Any graduate

Good to have

• Reconciliation