This position works as category buyer and will be involved in the purchase activity of the Category assign for the RM/PM. Which includes the Purchase planning for the given category , work closely with the Planning team to deliver the planned objective for the given sku. Make the 100% RM/PM available as per the demand plan and adhere to given purchase SOP and company code of conduct.
a. Maintaining the Master data for the SKU related to Purchase .
b. MRP planning on a weekly basis.
c. Manage the RM/PM Stock availability as per Firm+ Rolling plan.
d. Entire purchase activity in the SAP. Including the PR- PO – GRN- Billing life cycle & Master Data Maintenance.
e. Manage the vendor relationship .
f. Submit the Daily/ WKLY/Monthly MIS in the agreed format.
g. Managing the purchase related documentation as per the ISO standard & statutory requirements.
h. Vendor co-ordination for the timely Projections and PO sharing and timely delivery of the product to have
i. Manage the purchase budget for the assign category.
j. Work within the company code of conduct guideline and strictly adhere to it.
k. Close co-ordination with the Planning/ Stores & 3rd party & supplier to delivery the smooth purchase activity for the organization.
l. Involve in all the purchase related Techno-commercial activity related to the given product category.
m. Manage the complex and fast changing environment for the product development.
n. Support the NPD team in new product development and vendor co-ordination.
o. Demonstrate the Agility & Adaptability in Fast changing business environment. W.r.t. the New product launch & promo rollout
p. Various type of Data analysis for the purchase related data.
q. 3rd party vendor management.
r. Do the 3rd party / Vendor audit time to time.