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Posted in
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Job Code
1522950
Company Overview:
SANPAR Industries, established in 1994 and headquartered in Bangalore, is a leading provider of thermal engineering solutions. The company specializes in compressed air treatment, industrial air conditioning systems, and water/oil/air chillers. SANPAR actively participates in government projects related to Aerospace & Defense concepts.
Roles & Responsibilities:
- Plan and execute procurement activities based on production planning and purchase requisitions (PR).
- Process purchase indents received from Production, QC, Maintenance, Stores, and Administration departments in a timely manner.
- Float RFQs, obtain quotations, negotiate, and finalize pricing as per Bill of Materials (BOM) or PR.
- Issue purchase orders as per company standards and ensure timely procurement and delivery of materials.
- Maintain optimal inventory levels and ensure materials are available as per production schedules.
- Follow up with suppliers, transporters, and freight forwarders for timely deliveries.
- Coordinate with Accounts for vendor payments and resolve vendor payment-related queries.
- Procure packing materials, stationeries, tools, jigs, and fixtures as required.
- Conduct vendor visits to resolve delivery issues and maintain supplier visit records.
- Track and document vendor performance, addressing any issues that arise.
- Coordinate with the Technical team for design and drawing clarifications.
- Ensure all procurement activities comply with corporate and government regulations.
- Work with the Production team for outsourced materials movement and process coordination
- Verify delivery challans and obtain GM Commercial approval.
- Coordinate with Accounts for E-Sugama/E-way bill generation.
- Liaise with suppliers and transporters to ensure smooth material movement.
- Collaborate with the QC team for calibration of instruments and gauges.
- Assist the Service department in machinery repairs and rectifications.
- Ensure procurement of both standard and non-standard materials as per BOM.
- Develop and manage vendor relationships to ensure a reliable supply chain.
Vendor Development & Management:
- Identify, evaluate, and onboard new vendors for products and components.
- Develop vendor partnerships via company website inquiries and industrial portals.
- Negotiate pricing and contractual terms with vendors and approve new vendor relationships.
- Conduct vendor performance evaluations and maintain vendor rating systems.
- Maintain strong relationships with vendors to ensure reliability and consistency.
- Implement legal actions against defaulting vendors and blacklist non-compliant vendors.
- Migrate procurement processes to an e-procurement platform.
Skillsets Required:
- Strong negotiation and vendor management skills.
- Proficiency in procurement planning and supply chain management.
- Deep understanding of sourcing and procurement strategies in manufacturing.
- Knowledge of inventory management techniques.
- Familiarity with government compliance and corporate procurement standards.
- Ability to read and interpret technical drawings and BOMs.
- Strong analytical and problem-solving skills.
- Proficiency in ERP systems and e-procurement platforms.
- Excellent communication and interpersonal skills.
- Ability to handle multiple stakeholders and manage cross-functional coordination.
- This role is ideal for a seasoned procurement professional with a strong background in manufacturing and supply chain management, looking to drive procurement excellence at SANPAR Industries.
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Posted By
127
JOB VIEWS
53
APPLICATIONS
0
RECRUITER ACTIONS
See how you stand against competition
Pro
View Insights
Posted in
SCM & Operations
Job Code
1522950
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