#38514Pune
pliers for all needed clarifications regarding deviating order confirmations (prices, quantities, dates)
• Regular check of overdue/non confirmed/open purchase orders and respective PO rescheduling (expedite, push out, cancel) in cooperation with relevant departments
• Supplier invoice management / clarification in case of deviation
• Preparation of process descriptions (work instructions)
• Daily maintenance of KPI reports and trackers and creation daily other operational reports (material availability, open order book etc)
• Close cooperation with specialist fields, Strategic Procurement/Global Purchasing, accounting department, Material Planning, Engineering, Plant SCM operations ...
Qualifications:
Graduate in Engineering or Equivalent/ Postgraduate in any stream.
Master's with 2-3 years / bachelor's with 2-3 years of relevant experience on Buyer/ Material Planner
Skills:
Technical skills:
Purchasing/Material Planning exposure in Manufacturing or Electrical Industry or shared service center
Domain Knowledge - Supply Change Management (SCM)
Reporting and Analysis
PO and Supply Management
Order Mgt (ERPs / IT Applications/CRM Application)
Master Data Management
Soft Skills :
Knowledge in Microsoft Excel, Office and Power Point;
• Effective Communication, Presentation & Listening Skills.
• High Learning Agility
• Customer Centric Approach
• CI Mindset.
• Escalation Management and Solution provider
• Effective Collaboration
• People agility (Comfort around higher management, dealing with stakeholders / people at different levels etc)