Buyer - SCM (AD)

Company: Mahindra & Mahindra Ltd Responsibilities & Key Deliverables Release of schedules/schedule revision to vendors. Updation of monthly schedule in SAP. Release of schedules for spares requirement. Assessment of stocks w.r.t. pull/manual shortage list. Material follow up with vendors/transport agencies. Supplier capacity enhancement with support of SSU Clearance for spares through SAP(issue of delivery no part wise-excise/non excise type allocation). Mail correspondence with vendors/transport agencies. Co-ordination between vendor and pricing cell for settlement of price increases/decreases. Vendor visits/short duration visits. Sorting out parts quality issues. Co-ordination between vendor and accounts department for release of payments/’C’ forms and old issues. Price negotiation for v