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05/06 SANDEEP KUMAR
Operation Director at Dynamic Synergy Pvt.ltd

Views:2004 Applications:486 Rec. Actions:Recruiter Actions:17

Store In Charge - Material Management/Sourcing (2-15 yrs)

Haryana Job Code: 19260

Job Description :


Receipt purchase Invoice in ERP and SAP

- Prepare indent of urgent items.

- Prepare Daily MIS Report.

- Maintain Maximum & minimum level in Store.

- Maintain 5s & FIFO System in Store.

- Preparation RGP and NRGP etc

- Prepare Subcon Order for job work

- Update inventory on monthly basis.

- Procurement & Purchasing of Material Handling, Hardware, Paint, Spares, CNC Tooling, Maintenance, Chemicals, Packing Items (Cardboard Box, Plastic Cap, Plastic Tray Etc.), All type Grinding Wheels & other Consumable Items.

- Planning of CNC Tooling & Consumable Items as per Customers Monthly Schedule.

- Sourcing of Material / Vendor, keeping in view of various aspects i.e. Price, Delivery Period and Quality.

- Developing Child Parts, Die, Fixture, Receiving Gauge & New Components at Vendor end.

- Vendor Identification and Evaluation, Product Costing and Development for new products as well as existing products.

- Preparing Monthly Vendor Schedules, Ensuring Timely Availability of Materials and Components.

- Implement of ISO/TS 16949:9001.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

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