About the role
- Release of schedules/schedule revision to vendors.
- Updation of monthly schedule in SAP.
- Release of schedules for spares requirement.
- Assessment of stocks w.r.t. pull/manual shortage list.
- Material follow up with vendors/transport agencies.
- Supplier capacity enhancement with support of SSU
- Clearance for spares through SAP(issue of delivery no part wise-excise/non excise type allocation).
- Mail correspondence with vendors/transport agencies.
- Co-ordination between vendor and pricing cell for settlement of price increases/decreases.
- Vendor visits/short duration visits.
- Sorting out parts quality issues.
- Co-ordination between vendor and accounts department for release of payments/’C’ forms and old issues.
- Price negotiation for volume discounts.
- Implementation of ENs on minor changes.
- Inventory Management.
- Sorting out issues raised in VRTs/PVTs on quality of parts.
- Value engineering suggestions implementation.
- Material account reconciliation for vendor aid parts/correction and recoveries.
- Co-ordination with strategic sourcing teams for finalisation of vendor base ,Alternative source and for SOB
- Driving new initiatives Supplier rating ,Two Bin system,Cross docking initiation from Nsk, DBM Implementation, milk runs, re-circulation of packing material etc. Co ordination with MLL.