Managing overall purchase Status, attending daily meetings with PPC & production team to identify critical issues, taking action to correct or avoid problems, advising and guiding the Suppliers on all related aspects and coordinating with the teams to ensure that raw material requirement targets are achieved.
Coordinating with the fabric team to work on budget based on quantity, quality and requirements.
Supporting production pilot run, if any, identifying technical and quality issues, and setting the standards for bulk purchase, working together with the technical teams to facilitate a smooth production flow in the bulk.
Receiving the purchase requirements & indent from fabric team and process further for approval from management. Raising Purchase Order to the approved suppliers with the approved price and qty, within 2 days
Following with the Quality team & testing activities, to get the feedback on raw material performance and end use requirements (raw material parameters, critical to quality points, etc.) and guiding the suppliers to resolve any technical issues, in coordination with the technical team. To ensure that all relevant parameters (such as quality standards, Adequate Inventory, raw Material Cost & price control) are maintained to facilitate a smooth Fabric Production function
Following the T&A given and Coordinating with the PPC team to plan weekly and daily purchase inward targets (taking into account production requirement, Capacity commitment), monitoring the actual deliverables, identifying deviations and taking corrective action to ensure the completion of the planned purchasing activities