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    Senior Executive - pune, India - ARaymond Network

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    Permanent contract
    Description

    At ARaymond, we create cutting-edge fastening and assembly systems for the machines and products that keep the world moving.

    Founded in Grenoble in 1865, and still headquartered in the city to this day, we're a family-run business with a proud history of innovation – including the invention of the press stud.

    Human values have driven our success for over 157 years, embodied by our servant-leadership model of management that empowers employees and puts their wellbeing first.

    Today we employ more than 8,000 people in 25 countries worldwide. And we're committed to leading in sustainability for the global fastening and assembly market.

    Connect your ambitions to a company that cares

    Working in a close-knit, global team that's always behind you. You'll feel valued and respected for your role in the company's success, at every stage of your journey with us.

    Role and responsibilities

    Purchase:


    • Floating enquiry to suppliers for consumables , Spare parts , Captial items , Tool , Mols , Jig & Fixtures ,Services.


    • Negotiate prices / contracts / Agreement with suppliers for best suitable Rates , terms & conditions that also are a reflection of existing market practices


    • Liaison and work closely with different departments to understand their requirement and arrangement of material accordingly,

    so as to ensure fulfilment of requirement at efficient prices , better quality & timely delivery.


    • Raising Purchase Order for procurement of material after taking authorization from appropriate authority .


    • Coordinate with Stores & User department to ensure quantity & quality checking of material supplied if required. If any discrepency ,

    communicate to supplier & resolve the issue


    • Ensure timely payment to suppliers.


    • Adhere QMS & EMS Procedure


    • Cost saving.

    Vendor Management:


    • Managing relationship with all the suppliers across globe. Ensure supplier registration process is in place .

    To review supplier reduction/consolidation on a regular basis.


    • Ensure a proper follow up with suppliers for smooth supply of required materials to plant .


    • Responsible for reconciliation of all suppliers in cordination with finance on regular basis.

    MIS


    • Prepare techno commercial comparison for all quotations received and submit it to necessary authority for approval


    • Maintain ledger and MIS of all vendors along with their contact details

    Education and experience

    BE / B. Tech with 3 – 7 Years' experience in Capex and service purchase.

    Skills

    Negotiation skills

    Cost Management

    Supplier relationshiop Management

    On time PR to PO process


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