Buyer - AD

Responsibilities & Key Deliverables Release and revise production schedules to vendors and update monthly schedules in SAP. Release schedules for spare parts requirements and ensure timely material availability. Assess stock levels against pull/manual shortage lists and manage inventory effectively. Follow up with vendors and transport agencies for material dispatch and delivery. Support supplier capacity enhancement initiatives in coordination with SSU. Process spare part clearances through SAP, including delivery number generation and excise/non-excise allocations. Handle correspondence with vendors and transport agencies regarding supply-related matters. Coordinate with vendors and the Pricing Cell for resolution of price increase/decrease proposals and negotiate volume discounts where applicable. Conduct vendor visits and review supplier performance and operational issues. Resolve part quality concerns, including issues raised through VRTs/PVTs. Coordinate with Accounts for vendor payments, statutory forms, reconciliations, recoveries, and closure of pending issues. Implement Engineering Notes (ENs), value engineering initiatives, and material account reconciliations for vendor-aided parts. Liaise with Strategic Sourcing teams for vendor finalization, alternate source development, and share of business (SOB) allocation. Drive supply chain and logistics improvement initiatives such as supplier rating, Two-Bin System, cross-docking, DBM implementation, milk runs, packaging material recirculation, and coordination with MLL. Preferred Industries Cycle Industry Education Qualification Bachelors of Technology in Mechanical General Experience 10-12 years Critical Experience System Generated Core Skills Analytical Thinking Communication Skills Demand Management Legal Compliance Relationship Management Influencing Skills Conflict Management SAP Vendor Management Forecasting Procurement Material Management System Generated Secondary Skills