✓ Responsible for Planning, ordering and procurement of direct and indirect materials for both Domestic and Import vendors✓ Responsible for new project development and technical buyer activities✓Material planning and ordering from suppliers, monitor plan/order implementation to ensure on time delivery✓ Releasing schedules to suppliers and monitoring suppliers OTD✓ Converting PR into PO through SAP MM for order schedules✓Material Inventory control and reduction plan✓… Show more ✓ Responsible for Planning, ordering and procurement of direct and indirect materials for both Domestic and Import vendors✓ Responsible for new project development and technical buyer activities✓Material planning and ordering from suppliers, monitor plan/order implementation to ensure on time delivery✓ Releasing schedules to suppliers and monitoring suppliers OTD✓ Converting PR into PO through SAP MM for order schedules✓Material Inventory control and reduction plan✓ Perform regular Performance review with supplier to drive Continuous improvements✓ Ensuring the supply of material are at the optimum Cost and Time✓ Capacity calculation as per approved ✓Maintain optimum stock level by controlling purchase and stores✓ Analyses Plan vs. actual for any shortfall✓ Responsible for Logistics cost control and Customs duty✓ Follow-up with the Freight forwarder for timely execution of Inbound flows✓ Handling of import documentation, Duty checklist, Technical Write Ups, BOE etc✓ Tracking of inbound consignments for the timely inward of goods✓ To coordinate with forwarding agents to achieve a Cost-effective logistics solution✓ Handle GR waiver and Bank Guarantee shipments and ensure on time closure✓ Liaise with Customs Housing Agent (CHA) to ensure smooth customs clearance and highlighted issue if anyTherein for smooth transactions Show less

✓ Feasibility study with CFT, based on Customer drawing✓ Source identification & Developments of new products✓ Floating enquiry, Negotiation of price and Finalizing quote✓ Raising Purchase order (Raw material/Spare and Consumable/Service order, bought out parts) in SAP making service entry sheet for service P.O in SAP✓ Procurement of Casting, Forging, Bought out parts and Plastic parts✓ Follow up with vendor for day to day required material for production✓ Feedback… Show more ✓ Feasibility study with CFT, based on Customer drawing✓ Source identification & Developments of new products✓ Floating enquiry, Negotiation of price and Finalizing quote✓ Raising Purchase order (Raw material/Spare and Consumable/Service order, bought out parts) in SAP making service entry sheet for service P.O in SAP✓ Procurement of Casting, Forging, Bought out parts and Plastic parts✓ Follow up with vendor for day to day required material for production✓ Feedback, Assessment, and corrective action for the development parts✓ Incoming inspection carried out for the new parts as per the drawing and closing of SIR✓ Arrive at PPAP samples and regularize in suppliers✓ Hand over to Regular Procurement team with relevant documents Show less

✓ Purchasing’s related with instrumentation, motors, pumps and piping.✓Managing Spot Buy RFQs under $100k net value and coordinating with Global for larger values and general sourcing support.✓ Expediting & managing Open Purchase Orders✓Work with Customer Order Management and Planning to quote costs and deliveries for existing and newly purchased components relevant for the site.✓Work with Supplier Performance Group, Engineering, Manufacturing, and suppliers to fulfill… Show more ✓ Purchasing’s related with instrumentation, motors, pumps and piping.✓Managing Spot Buy RFQs under $100k net value and coordinating with Global for larger values and general sourcing support.✓ Expediting & managing Open Purchase Orders✓Work with Customer Order Management and Planning to quote costs and deliveries for existing and newly purchased components relevant for the site.✓Work with Supplier Performance Group, Engineering, Manufacturing, and suppliers to fulfill quality, cost, and delivery needs.✓Manage the flow of documents, drawings, specifications, requirements with suppliers to receive material with correct quality and specifications.✓ Track and report key functional metrics to reduce related expenses and Improve effectiveness.✓ Control spending and build a culture of long-term saving on procurement costs.✓ Interface with Supply Chain organizations (local and global) to resolve issues concerning order placement for assigned commodities.✓ Support the entire procurement team to implement Supply Strategies and standard work processes.✓ Collaborate with Supplier Performance Group to intervene with suppliers on applicable quality and performance issues (e.g. QC/QA).✓ Resolve all issues relating to invoice discrepancies from suppliers for seamless payment processing. Show less