Leading the Department of Purchase along with Team .
Procurement of parts to meet weekly and monthly schedules along with indirect materials and imports.
Coordinated all aspects of a promotion including, concept development, vendor relationships, team communications, cost estimation & contract negotiations, budgets and final analysis.
Localization of parts through VAVE for cost savings.
Maintain ing & monitoring of market commodity price movements for foundry input raw materials, steels .
Vendor selection & evaluations through established procedures & guide lines
Experience working in APQP, PPAP, MRP, BOM, Inventory Analysis , ERP Oracle.
Technical support to suppliers during development of parts
To maintain the ideal inventory value of Raw materials
Monitor supplier delivery, quality & cost & take corrective actions.
Involve key suppliers during product design and development stage
Supplier site visit to help improve their performance & recognize suppliers achievements.
Contract agreements on tools, dies ,patterns to monitor assets damage risks
Good Communication & Leadership Skill.
Knowledge about the process of Purchase , Vendor Development & Store .
Co-ordinate with all departmental head