About this role
- Check daily MRP outputs, Check respective PR assigned to purchase group .
- Take cost back up from contract management team
- Creation of Purchase orders for Plant 7220 & 7228 . Getting released from respective authority . Release of PO to supplier & expedite order acknowledgement.
- Monitor & ensure proper follow up for readiness of material.
- Co ordinate for material pickup with freight forwarder.
- Ensuring material delivery as per productions plans in close coordination with production planning team.
- Updating of Import shipment Pre-alerts for 7220 & 7228 Plants & allotment of shipment no.& Further coordination with forwarder & CHA.
- Checking Import Checklist (Rough BOE) prepared by CHA for 7220 & 7228 plants & providing further clearances.
- Preparing MIRO calculations & amending PO accordingly .
- Review & approve Bills of forwarders/CHA’s/transporters for PPD/Wear House plants & submitting to finance.
- Solve import suppliers payment issues if any .
- Localization of Imported parts through proper validation cycles
- Development of parts & sources for mechanical seal components.
- Support factory operation functions by meeting their delivery needs.