Buyer - SCM (AD)

Company:

Mahindra & Mahindra Ltd Responsibilities & Key Deliverables Release of schedules/schedule revision to vendors.
Updation of monthly schedule in SAP.
Release of schedules for spares requirement.
Assessment of stocks w.r.t. pull/manual shortage list.
Material follow up with vendors/transport agencies.
Supplier capacity enhancement with support of SSU
Clearance for spares through SAP(issue of delivery no part wise-excise/non excise type allocation).
Mail correspondence with vendors/transport agencies.
Co-ordination between vendor and pricing cell for settlement of price increases/decreases.
Vendor visits/short duration visits.
Sorting out parts quality issues.
Co-ordination between vendor and accounts department for release of payments/’C’ forms and old issues.
Price negotiation for volume discounts.
Implementation of ENs on minor changes.
Inventory Management.
Sorting out issues raised in VRTs/PVTs on quality of pa...