- Assist purchase manager in making purchases of packaging materials.
- Work in SAP software to raise bulk purchase order for all packaging materials supplier
- Software to create PO for non-production related material
- Coordinate with finance team for timely clearance of payments & handling vendor inquiries about payment processing or advance payment on the regular basis
- Drive continuous improvement through trend reporting analysisand metrics management.
- Establish new measurement systems if/where appropriate.
- This position will be responsible for analyzing output from that sales and operation planning
- This role has a strong emphasis on communicating effectively and to ensure the product is ordered/scheduled appropriately based on changes to the material system.
- Conducts daily reviews of immediate and pending shortages to alleviate any supply chain bottlenecks and maintain optimal inventory levels.
- Analyze and report on purchasing metrics, creating standard and ad hoc reports.
- Invoice management, coordinate with finance for payments
- Have to work with multiple departments within an organization
Salary offered: 10-12LPA
Didn’t find the job appropriate? Report this Job