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