Purchase Officer
Off Road Performance
مجموع سنوات الخبرة :13 years, 2 أشهر
Purchase & Logistic Officer
• Responsible for stock and sales analysis for better purchase plan to achieve the target.
• Well versed in submitting fresh inquiries for New Items to Supplier, freight forwarding companies & shipping lines to get the quotations and evaluate the best results in respect of prices, quality & timelines.
• Well versed in Handling all kind of claims with supplier.
• Managing & organizing documents for government / ministry related approvals.
• Well versed in handling KUCAS, EPA & PAI approvals.
• Managing consolidation projects with international consolidators & organizing shipments through best source at best level to ensure timely sailings from origin.
• Managing and handling Import related documents such as CI, PL, COO, MSDS & BL etc. to ensure smooth customs clearance.
• Vendor’s payment management for Supplier, clearance & shipping charges.
• Responsible to handle export shipment.
• Create Purchase order and update the ETA in SAP System.
• Well versed in calculating landed cost for inbound shipment.
• Responsible for Calculating product cost selling price as per supplier agreed margin with supplier.
• Issue Production, Inventory, dead stock, goods age, consumption, in or out status, manpower status reports to Operation manager.
• Design workflow for new product in (Microsoft ERP dynamics AX) for production and warehouse department.
• Worked closely with sales, Production, Logistic, and Warehouse to help operation manager for Production planning.
• Making reports and statistics on daily, weekly, and monthly basis.
• Work closely with Production, Purchase and Warehouse Managers for Raw material stock level maintain.
• Conducting monthly & quarterly cycle count with selective brands & full stock count half yearly & annually.
• Monitoring daily work processto fulfil the requirement ofISO 9001-2015 for Warehouse, Purchase and Production.
• Responsible for annual audit of ISO 9001-2015 warehouse, and production.
• Making internal audit report forWIP (work in progress), warehouse for weekly and monthly basis.
• Responsible for all BOM (Bill of Material) and new product in (Microsoft ERP dynamics AX) Create, update, delete etc. for all manufacturing unit.
• Issue the daily and monthly Raw material, utility consumption report to the operation manager by product and by plant.
• Having detail knowledge of GRN, GDN.
• Well versed in material management system.
Work and plan with
Handling all emails received on support@idbifedral.com.
* Distribute all Complains to respective department and coordinate with clients for solutions.
* Coordinate with all branch of IDBI Fedral life insurance All over the India.
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