Requisition ID
10911 - Posted
14/07/2023 -
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Asian Paints Limited - PM Purchase - VAKOLA - HEAD OFFICE
Role Identifier
Job Title
Executive – Purchase
Department
Purchase (Packing Materials)
Reporting to
Assistant Manager – Purchase
Grade
N/AS or A/AS or A/SA or N/SA
Jobs Reporting Into
Location/Unit
Corporate Office
Role Description
Job Purpose
Effectively raising of purchase orders and ensure 100% servicing to avoid any production shortfall. Review the quality and cost aspects and adhere to the stipulated timelines for the same.
Primary Responsibilities
Business Responsibility Areas
(Please detail out at least 8-10 responsibility areas)
Key Performance Indicators
- PR to PO or any manual POs. Also, ensure timely release of manual POs from releasing authority (ZPR50).
- Ensure commitments from vendors on on-time deliveries once POs are raised or any deviations to the supplies to be escalated
- Ensure and maintain on-time Price Change (PIR) and Purchase related planning master data (PM Ordering System) as per stated guidelines in Asian Paints Quality Systems (APQS)
- Ensure vendor’s portal or boardwalk usage compliance and co-ordination with IT if any issue
- Support Manager-Purchase for the quarterly Packing Material costing work by preparing/updating base files. Also, prepare MIS whenever sought by function
- Servicing the consumption plans and also ensuring maintaining exact pre-determined inventory levels. Review plan coverages regularly and escalate issues pro-actively
- Quality rejection handling and CAPA closures in SAP as guided by Manager
- Maintain system hygiene by updating the correct master data like vendor master, , valid open POs in the system
- On-time generation of monthly reports such as Vendor Performance Also, ensure the correctness of the reports.
- Co-ordinate with suppliers, shared services (SSC), taxation for payment, Finance, waybill related issues, detention related issues. Ensure prompt response to the stakeholders on queries sought by stakeholders.
- Ensure on-time actions on quarterly slow moving report, dead-reg & dead-mat. Also, on-time disposal of rejected stock with help of manager, plant and vendor.
- Ensure 100% compliance to the purchase related APQS processes in terms of following activities as stated in process and ensure data capture in QRs as per APQS. If any issue in understanding or scope for improvement to be discussed with Manager.
- Ensure timely raising of debit /credit notes to the vendor based on the quality rejections or any other issue highlighted by the plants / vendors etc.
- Actively participate and complete assigned projects.
List of KPIs
- Vendor Delivery performance
- Vendor payment performance
- CAPA closure within timelines
- SKU Variance as per target
- Rejected stock disposal within target days
- PR to PO conversion as per target timelines
- MIS report generation and circulation as per target date
- 100% APQS compliance
- NVA reductions
Scope of Work
a) Financial Scope (Range of financial spend):
- NA
b) People Management Scope (Range of no. of Direct/ Indirect Reports):
- NA
c) Geography Coverage (Country-wide/ State-wide / Area-wide)
- Country wide
d) Corporate Coverage (Company-wide / Business Unit or Function-wide / Sub-function-wide / Other):
- Sub-function
Key Interactions
Internal
Accounts / IT/ Taxation / Planning / Plants / CMD / Finance / Inbound Logistics
External
Vendors, transporters,
Role Requirements / Specifications
Qualifications
Essential
- Graduate
Desired
- Commercial graduate
Previous Experience
Essential
- Excel expertise
- Basic commercial knowledge
Desired
- Previous purchase experience
- SAP/ERP exposure
Functional Competencies
- Basic commercial knowledge
- Conversant with Excel, Word, SAP
Behavioral Competencies
- Communication skills (written and verbal) for coordination with internal and external stakeholders
- Time management skills
Additional Requirements
Document Details
Written By
Date
05/April/2021
Validated By
Date
Approved By
Date
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