Buyer - Pune, India - Eaton Corporation

Eaton Corporation
Eaton Corporation
Verified Company
Pune, India

1 month ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description

What you'll do:


This position will be based in Pune and will be in Global Shared service center of Supply Chain Management function.

The principle role of the this position is to support Electrical Sector in EMEA region for ES EMEA, Projects and Strategic Planning activities.

This includes understanding materials purchased, negotiations with suppliers and the ongoing management of supplier relationships. This is a single site role with assignment to remote plant location. This position require the incumbent to work in UK Shift.

Purchasing Roles- Proficient knowledge on SCM functions.

  • Monitor plant performance and mentoring other buyers on operational queries.
  • Working closely wiht plant managers on MM assesments and plant audits.
  • Reviews forecast accuracywith Business SIOP Leads and closely works with planners/Site SIOP lead in improving the efficency.
  • Drive projects to reduce inventory E&O liquidation.
  • Manage end to end buying role with effective SOTD.
  • Review ECO and approve followed with PPAP and samples from suppliers.
  • Identfy cost out projects
  • Maintain ERP heath check by reviewing MM parameters.
  • Intiate PFEP for all SKU
  • Identify oppurtunity of deviating parts from blocked stock.
  • Work with vendors in setting up VMI through min/max parameters
  • Support buyers into SPIR Process through stock justicication/negtiation from suppliers.
  • Maintain the inventory level as per plant Hi5 Metrics ( Forecast vs Actuals)
  • Timely execution and review of forecast with supplier.
  • Review blocked stock and intiate returns through DMR management
  • Day to day communication with various stakeholders like Site Buyers, Suppliers on the timely actions and resolutions.
  • Working Knowledge of ERP;


  • Inventory Reduction

  • Target Vs PP
  • Resolve plant putaway GR/ Inventory adjustment issues.
  • Timely resolution of invoice according to set payment terms.
  • Coordination with sales in creating deliveries to customer/ changes sales order ETA per LT
  • Identify projects pertaining to process excellence maturity
  • Hands on experience into SIOP process.


  • NAM Purchasing Escalations

  • Work suppliers and sourcing team to expedite escalated shortages to meet revenue goals
  • Identity root cause of shortage (purchasing process, supplier performance, credit hold issues, etc.) and develop corrective action
  • Lead improvement project to implement corrective action
  • Best practice sharing with buyers on how to resolve without future escalation


  • Purchasing Excellence

  • Use purchasing expertise to drive purchasing metric improvements
  • Help standardize best practices across sites
  • Review supplier invoices and coordinate with AP for payments.
  • Collaborate with materials management and buying teams to update LTs and stocking levels to ensure uninterrupted supply
  • Over buy under buy analysis ensuring any excess inventory

Qualifications:

BE Mechinical/Electrical & Instrumentation & MBA - SCM / Mtech

8+ Years of experince in SCM (Procurement, SIOP & Logistics, CPIM, CSCP will be added advantage


Skills:

SAP/ MFG Pro/ Oracle. Software languages (VBA, Python) will be added advantage

Strong Communication & Decision Management, Core Negotiation Skills, Team management,
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