Indirect Purchase

Radici Plastics India research a Indirect Purchase

em Radici Plastics India Pvt. Ltd (IN)

Radici Plastics INDIA PVT LTD is the indian company of the High Performance Polymers Business Unit of RadiciGroup, one of the world’s leading producers of a wide range of chemical intermediates, polyamide polymers, engineering plastics, synthetic fibres, with approximately 3,000 employees, and a network of production and sales sites located throughout Europe, North America, South America and Asia.

The Indirect Purchasing team member will be responsible for the indirect purchasing for Radici Plastics India Pvt ltd: indirect products, supplies or consumables essential to the daily operations of the company.

The candidate will work in the Supply Chain function and will report directly to the Supply Chain Manager.

 

Responsabilities

 

  • develop and implement purchase strategies and processes to meet business objectives and operational needs in terms of price, quality and delivery targets;
  • support the department in budgeting and cost reporting/assessment;
  • overall responsibility for purchasing and cost estimating activities for commodities;
  • enter into contracts with suppliers, where applicable;
  • negotiation with suppliers to obtain better business terms for current and newly developed suppliers;
  • ensure value for money, quality standards and delivery terms;
  • execute predefined purchasing processes;
  • proactively address and solve any problems: quality, supplier and safety issues;
  • comparison & Analysis of technical specification & actual requirement;
  • develop and maintain strategic supplier relationships to deliver continuous improvement in delivery of goods and services by the supply base;
  • evaluation process to measure effective supplier performance and compliance;
  • continuous improvement in supplier performance, documentation, delivery, pricing, and/or invoicing;
  • support timely resolution of supplier issues, including order execution and expediting;
  • perform data entry of purchase orders into the business application, including processing and filing of orders and contracts/agreements;
  • assist assigned departments in proper contract execution and related documentation;
  • adherence to Project timeline and procurements;
  • ensure required services and deliveries to customers.

 

Technical Knowledge

 

  • good knowledge of ERP systems – SAP – SD & PP module – Essential;
  • negotiation and marketing skills;
  • excellent communication skills;
  • knowledge of Import/ Export processes;
  • inventory Management and Optimization;
  • knowledge of Windows programs: Outlook, Word, Excel, PowerPoint.

 

Job requirements

 

  • graduate (B. Com/ B.Sc.) preferably with Degree in Materials Management;
  • minimum 5-8 years of experience in the supply chain function;
  • previous experiences in similar roles;
  • english written and spoken is required;
  • ability to work within multicultural and international environment.

 

Location: Halol