Purchasing Engineer (Procurement and Accounting)

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Giorno di aggiornamento: 06-05-2024

Località: Indore Madhya Pradesh Mumbai Maharashtra Delhi Union Territories

Categoria: Merchandising / Acquisti / Catena di fornitura Trasporti / Logistica / Magazzino

Industria: Miscellaneous

Posizione: Purchase/Vendor Development Manager

Tipo di lavoro: Full Time, Permanent

Stipendio: ₹ 4,00,000 - 6,00,000 P.A.

Esperienza: 1 - 2 years

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Contenuto del lavoro

Position will manage buyers and be responsible for selection and approval of all suppliers and vendors from whom Company purchases components. Position will also be responsible for Customer terms approval including Insurance coverage on sell. Manages the procurement of parts and materials, including but not limited to direct and indirect materials, parts, supplies, and tools. Institutes, maintains, and reports purchasing cost reduction and containment actions. Assists with identifying new sources and components, and their qualifications.

Responsible for the procurement and management of all components and sub-assemblies per sales requirement. Oversees the acquisition of all component services and supplies. Reviews all purchase requisitions and, working with Quality Assurance, qualifies and approves suppliers and vendors. Actively works to reduce all procurement costs, improve delivery schedules, and control total material costs. Manage the generation and coordination of kits to coincide with customers schedule requirement. Monitors, coordinates, and reacts to customer forecasts and orders. Work hand in hand with Sales team. Creates requirements in computer system (MRP), component and supplier forecasts, purchase requisitions, and production kits (per BOMs), while utilizing current inventory to meet customer’s requests. Initiates and oversees contractual agreements with worldwide suppliers and subcontractors as required. Sources new and schedules existing suppliers.

This position is located in Indore M.P.

Candidate must be willing to relocate in Indore.

Working hours are 6:00 PM to 3:30 A.M.

Required Candidate profile

Preferred skills

Experience with procurement of electronic components and overseas sourcing.
Strong negotiation skills.
Extensive ERP/MRP experience in driving efficient material support to manufacturing Operations.
Results oriented with experience in effectively managing a diverse product line supply chain.
Ensure that purchasing and accounts payable are processed correctly
Ensure that sales invoicing and accounts receivable are processed correctly and in a timely manner
Calculate, analyze and report financial variances to company management
Provide financial analyses as needed
Provide all required reports and information to banking institution
Monitor debt levels and compliance within banking agreements

Perks and Benefits

* Employee Discounts.* Paid sick days!

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