The candidate should possess strong knowledge of end-to-end Procurement and Supply Chain Management (SCM) processes for both Electronics and Mechanical commodities . The role involves the following key responsibilities:
Monitor and resolve GRN (Goods Receipt Note) discrepancies and pending issues.
Address and resolve IQC (Incoming Quality Control) holds related to SCM activities.
Manage and clear blocked stock arising from supply chain constraints.
Track and ensure timely settlement of advance payments pending with suppliers.
Perform job work reconciliation and ensure timely closure.
Reconcile and close open Purchase Orders (POs) on a regular basis.
Follow up with suppliers on ETD (Estimated Time of Departure) commitments and provide timely updates.
Coordinate with the Finance team for payment follow-ups and issue resolution.
Track shipments and maintain regular communication with suppliers to ensure on-time deliveries.
Execute MRP (Material Requirements Planning) activities and manage exceptions.
Create and release Purchase Orders in line with business requirements.
Manage Pull-ins, Push-outs, and PO cancellations based on demand changes.
Track and align CTB (Clear to Build) commitments with production requirements.
Respond to supplier queries regarding payment status and inventory liquidation.
Coordinate and manage stock transfers between plants/locations.
Resolve invoice, bill accounting, and payment-related issues in coordination with internal stakeholders.
Desired Candidate Profile
3 to 5 years of relevant experience in Procurement/Supply Chain Management.
Strong understanding of ERP/MRP systems and procurement workflows.
Good analytical, communication, and supplier management skills.
Experience in Electronics and Mechanical sourcing will be preferred.
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