Assistant Manager - SCM

Objective of the Role:

Manage all aspects of Purchase/Materials/Stores at Manufacturing Facility so as to ensure JIT delivery of input material of the specified quality at the optimal cost.

Primary Responsibilities:-

  • Ensure The JIT availability of SS(Stainless steel)/material of right Quality of  Material at right cost and specification.
  • No more than 2 days delay in job.
  • Ensures the Job will not get delay due to Material of more than 3 days.
  •  Ensure that job SS/material cost does not exceed agreed value.
  • Zero rejection as per BOM specification.
  • Material planning and budgeting .
  • New vendor developments, Cost reduction.

Secondary Responsibilities:-

• Negotiating Transportation contracts with various LSP (Logistics Service provider), coordinating appointments and finalization of Coordinate with shipping partners to verify receipt and storage of new product orders, and to ensure that all invoices are transferred on to finance department.
• Prepare weekly reconciliation reports detailing all shipping and receiving activity to be shared with management team.
• Record shipment data such as weight, charges and damages
• Maintain the daily Status Report (DSR) of the material which are in transit to Project site or customer/client or reached site with respective areas.
• Ensured that all materials and products were properly entered into database.
• Tracked the arrival of recently ordered materials.
• Maintained updated inventory records and placed new orders as necessary.
Transportation contract as per projects terms and conditions.
• Coordination with Suppliers and Transporters to dispatch the material from the manufacturing Unit (loading point) to Projects Site (Destination) on safely and timely manner.
• Maintaining warehouse workflow and redesigned space for new equipment or maximization of current processes.
• Monitor deliveries, ensuring customer satisfaction and maintaining accurate logs of all transportation and goods
• Compilation of dispatch documents for Invoicing to Client.
• Ensured that all materials are correctly handled and recorded in Site Store.
• Improved and developed Supply related processes and the Stores team.
• Maintaining and updating information in SAP for each movement.
• Preparation of Excisable and Dispatch documents for shipment.
• Prepared the purchase requisition (PR) and Purchase order of Transportation in SAP System

Place of work

Antal International
India Colony
India

Employer profile

In 1993, a visionary in London set out to create a better way to connect talented individuals with job opportunities. Fast forward 30 years, and that vision has grown into a worldwide network of over 800 consultants spanning 32 countries. As one of the top recruitment companies, we specialize in IT, Accountancy, Sales and Marketing, Engineering, and more, offering game-changing recruitment consultancy and talent acquisition services to companies of all sizes. Join us on this journey of growth! With our personalized approach to the hiring process, we aim to make finding the right job a positive and stress-free experience for you as a candidate. We understand that job searching can be overwhelming, so we offer our expertise every step of the way to help you navigate the process with ease. Our goal is to empower you to achieve your career aspirations and land the perfect job! At our core, we believe that our success is directly tied to the success of the candidates we work with!

Local radius

  • Ahmedabad
  • Sarkhej
  • Adalaj
  • Naroda



Job ID: 8508240 / Ref: de8612613ba3ff27eb928538eb1a0c16

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Antal International

Employees
201-500
Industry
Other industries
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