AM/DM Buyer BCP

Responsibilities:

·        Supply Monitoring and Capacity planning.

·        DI Adherence & Default Follow Up.

·        VOR, Express Back Order & Back Order Follow up

·        Vendor Development and buying of components.

·        Tool refurbishment & Retooling.

·        Tool/Die Scrapping for Obsolete Model Parts.

·        Alternate Sourcing for Closed Vendors & Parts.

·        Vendor visits to verify the action plan and closing the observations.

Technical/ Functional:

• Strong knowledge of MS Office/Excel and techno-commercial data
• Strong inter personal skills
• Ability to analyze the data and propose strategies
• Strategic thinking and propose long term solutions
• 360 degree approach to business situations
• Strong execution orientation and problem solving approach

Behavioral:

Very Strong Communication & presentation skills, Target orientation, Team player, Networking skills for vendor upgradation activities, Ability to work within strict timelines