1. Material Planning and Procurement
Develop the materials plan, review and simplify processes, develop alternate sources, examine and reduce lead time for procurement of domestic material ling order to ensure availability of required material on time. Co-ordinate centrally with all department
2. Recovery of money for damaged goods/Rejections
3. Import Substitution
4. Cost Reduction
5. Developing MIS to track material consumption, value and generate various reports. Compile Data, Generate various reports which would result/help into decision making for inventory and material purchases.
6. Define, establish and monitor deployment of quality and process parameter for Suppliers, set up process including audits to improve supplier performance, review the process of new Bought - Out Parts(BOP),Certify and inform suppliers of their self certif
7. Co-ordination with shop floor for RFD & completeness of order with all accessories , Documentation, Safe loading ensuring no in transit damages.
8. Define and implement processes and systems for receipt, storage and issue of material, develop and implement system for maintaining accurate stock, establish process to monitor and control inventory in order to ensure timely issue of material within
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