plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 6/1/2025 7:17:52 PM ________________________________________________________________________________________ RefNo: CA - 30947 Gender: Male Age: 28 Designation: Purchase Engineer (SCM & Purchase) Highest Education Level: 0 Notice Period: 30 Days Skill Sets: Software Skills :- 1. SAP MM Module 2. Proficient in Excel /Word Document/PPT. Work Experience: 5.4 Work Experience Details: Purchase Engineer (SCM & Purchase) From Feb2020-Till Date Company profile- leading Component manufacturer in Automotive & Home Appliances Job profile- Handling Raw Materials (Sheets), all type BOP parts (Domestic &Import) and import Shipment clearance. To plan raw material schedules by considering supplier?s capacity, lead time, batch sizes and monitor delivery performance and Inventory turns as per target. Planning of raw material with key focus on production and Inventory. Procurement of direct parts(Sheet metal parts, Fastness ,Plastic parts and proprietary materials) Ensure timely availability of parts to avoid any line stoppage Ensure optimum inventory levels at any point of time Daily review of raw materials And Bought out parts with user Department. Ensure no dead stock while implementation of ECN Communicate with vendors in a professional and timely manner. Stay alert and up to date on any changes that may affect the supply Make purchase decisions in accordance with company Procurement of direct parts(Tube, Press parts ,Fasteners and proprietary materials) Ensure timely availability of parts to avoid any line stoppage Ensure optimum inventory levels at any point of time Ensure alternate sourcing of the critical parts Ensure no dead stock while implementation of ECN Stay alert and up to date on any changes that may affect the supply Make purchase decisions in accordance with company procedure and regulations Developing New Sources with Focus on Cost saving, Delivery Lead time, Quality Etc. Have a good Import materials Experience from UK, Germany Etc. Procuring Raw materials Like CR, HRPO, Etc. in various thickness and coil form . For Stores Management ? Maintaining the stock of material without any variance by conducting stock verification and documentation. Develop Proper systematic storage of Materials as per FIFO system. Professional profile ? Responsible to drive Purchasing Productivity, Supplier Concentration to achieve desired targets. Material planning, procurement of raw materials, raise and verify purchase order, monitor rate contract of current suppliers as per terms and conditions. Purchase of capital items for the project related. Supplier negotiations and timely implementation of savings, Setting up the weekly, monthly, quarterly procurement plan. Good work Knowledge of SAP Material management etc. Negotiate with suppliers on lead-time, cost and quality so as to obtain the maximum benefit for the company. Development of alternative local sources for imported raw materials which helps in cost saving. Follow with Accounts department for in time Vendor Payments, Custom Duties & All related payment needed to execute imports. ? Supplier management, developing new supplier, monitoring delivery performance Have knowledge of Purchase contract agreement for Raw materials supplies,. Ensure commercial and contractual compliance's in all the procurement transactions Purchase of engineering spares and consumables. Contact suppliers to resolve missed deliveries, short shipments and pricing discrepancies. Maintain the stock of material without any variance by conducting stock verification and documentation, monitoring the inventory of the raw materials/consumables. Contribute to improvement projects and improving logistics flow. Monthly material planning and Issuing MRP (Material Requirement Planning) for BOM (Bill of Materials) based on orders and forecast. Create monthly performance reviews and reports focusing on overall sourcing requirements. Coordinate with vendor on continuous quality improvement. ________________________________________________________________________________________