Jobs›Executive, Mumbai

EXECUTIVE I/II - PURCHASE

Asian Paints · Mumbai
PayPay not listed
WhereMumbaiMaharashtra
TypeFull time
Posted5 Nov4 days ago, via SimplyHired
Kaam checked
No fee, deposit or pay-to-apply signs
Day work
No vehicle or licence needed
Skills they list42 named
Quality control corrective actionsSupplier orderingVendor relationship buildingImport/export documentationPurchase requisition processingPeriodic MIS report preparationPar level settingStock orderingStakeholder liaisonDirect materials procurementStock replenishment planningInternal team coordination for query resolutionInbound logisticsOrder expeditingCorrective and preventive actionsCross-departmental liaisonPurchase order managementBack office processingStock transfer processingSlow-moving stock managementPurchase order creationStakeholder coordinationNonconformity handlingQuality compliance managementProcurement processingSupplier master data maintenanceVendor relationship managementData entrySupply inventory managementManagement information systemsLogistics inventory managementLogistics order managementStock replenishmentSupplier relationship managementSAP ERPEscalation handlingMaterials managementMaster data managementComplianceVendor performance monitoringManufacturing purchasingPar level monitoring
About this job

Location

Mumbai, MH, IN

Areas of Work
Supply Chain
Job Id
15809

External Job Description

Main Responsibilities

➢ PR to PO or any manual POs. Also, ensure timely release of manual POs from releasing authority (ZPR50).

➢ Ensure commitments from vendors on on-time deliveries once POs are raised or any deviations to the supplies to be escalated.

➢ Ensure and maintain on-time Price Change (PIR) and Purchase related planning master data (Factory Planner) as per stated guidelines in Asian Paints Quality Systems (APQS).

➢ Support Manager-Purchase for the quarterly Raw Material costing work by preparing/updating base files. Also, prepare MIS whenever sought by function.

➢ Servicing the consumption plans and also ensuring maintaining exact pre-determined inventory levels. Review plan coverages regularly and escalate issues pro-actively.

➢ Work closely with Imports team for timely clearance of materials.

➢ Providing STO from imported warehouse or bulk storage locations on a timely basis.

➢ Quality rejection handling and CAPA closures in SAP as guided by Manager.

➢ Updation of shipping details, NN Details, Originals Documents, etc in Breakwalls systems on a timely basis.

➢ Maintain system hygiene by updating the correct master data like vendor master, import system like Breakwalls, valid open POs in the system.

➢ Co-ordinate with suppliers, shared services (SSC), taxation for payment, Finance, waybill related issues, detention related issues. Ensure prompt response to the stakeholders on queries sought by stakeholders.

➢ Ensure on-time actions on quarterly slow moving report, dead-reg & dead-mat. Also, on-time disposal of rejected stock with help of manager, plant and vendor.

➢ Ensure closure of recovery from suppliers with regards to discount rebates, recoverable detention charges, etc.

➢ Ensure 100% compliance to the purchase related APQS processes in terms of following activities as stated in process and ensure data capture. in QRs as per APQS. If any issue in understanding or scope for improvement to be discussed with Manager.

➢ Actively participate and complete assigned projects.

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