12 Oct
2COMs
Chennai
Hiring For NPI - Buyer(Purchase) ChennaiCompany Details : Our client is a trusted partner to architects, designers, contractors and builders, It is fast emerging as a dominant brand and leader in South Asia.
Their Customers can trust them, because they are reliable partners and live our values. They actively listen to their Customers needs staying true to their commitments.
Company is into Automated Hardware and security solutions for Doors, Commercial and residential uses.Position : NPI - Buyer Experience : Min 5 Years Location : Chennai Preferred Industry : Building Materials, Escalators, Elevators, Paint, Flooring, Interiors Decors, Construction Chemicals, UPS, Generators, Lifts, Automated Security System etc.
Key Responsibilities :
Coordinating new product introductions (NPI) and material readiness Managing procurement activities related to NPI projects.
Collaborating with cross-functional teams to ensure timely material availability for new product launches. Identifying and qualifying new suppliers for NPI materials Ensure compliance of established purchasing policies and procedures.
Conduct ongoing reviews of sameand implement continuous improvements where required. Communicate to suppliers the needs and expectations of the company and support in monitoring supplierQuality and delivery performance in line with KPI s Identify and evaluate potential suppliers based on price, quality, and reputation.
Negotiate contracts with suppliers to secure the best prices and terms. Maintain accurate records of purchases, prices, and delivery times.
Monitor inventory levels to ensure timely availability of goods. Resolve any issues or disputes with suppliers in a timely and professional manner.
Day to day operations with an emphasis on quick response times. Sourcing and supply across a wide range of spend categories.
Identify cost saving opportunities that will enhance the profitability of the company, Data analysis andreporting including monitoring mechanisms that identifies savings achieved by category and supplier.
Develop and build relationships with existing suppliers and create relationships with new suppliers. Supplier reviews and audits.
Work closely with Accounts Payable to ensure a smooth workflow within the procure to pay process andlead process and efficiency improvements.
Consult / work with other senior managers on specific initiatives as required and undertake any other dutiesas requested by the senior management.
Requirements
We need someone from Building Materials industry only
Benefits
CTC : Upto 9 LPA
15 hours ago