Executive Materials

We are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. And we bring comfort to people globally. Best-in-class engineering, design and manufacturing combined with category-leading brands in compression, controls, software and monitoring solutions result in next-generation climate technology that is built for the needs of the world ahead.

Description of duties & activities

• Materials planning:

1. Prepare monthly Procurement Plan based on monthly Demand FSCT

2. Work out Materials requirement plan (MRP, Min-Max, Manual).

3. Based on Forecast, Workout Item-wise requirements using ASCP

4. Workout Safety Stock Qty. are based on Per day Consumption Level.

5. Update Safety Stock levels in ERP periodically.

6. Prepare Procurement Plan based on Gross Requirement, Stock in Hand & Safety stock Qty.

7. Daily tracking of Horizontal plan from ASCP ERP for Material Availability

• Ordering & Scheduling:

1. Prepare Monthly Schedule & day wise Material planning for Suppliers

2. Review for revisions based on Demand revisions during month

3. Prepare & release Purchase Order on Suppliers based on ASCP

4. Special instructions if any are assigned to the specific order.

5. Check PO Print in ERP & Sent through E-Mail Message.

6. Daily Tracking supplier performance & receipts for Material Availability

• Procurement: On-Time Receipts of Raw material & Components

1. Performance Review with suppliers as needed.

2. Expediting with the supplier to ensure delivery schedules are adhered to get the material in time.

3. Arrange transportation wherever needed & as per PO term.

4. Monitor receipts to ensure On-Time Delivery as per Purchase orders.

• Inspection: Approval of Raw material/Components at Receipts

1. Get QA’s feedback on SM Clearance

2. Non-Conforming material decision with QA & SQE

• Feedback to suppliers: Quality & Delivery Feedback To Supplier

1. Communicate with suppliers for non-conforming material & demand CAPA

Arrange for sorting, rework, disposal as per QA’s decision

Education and Professional Qualifications:

• Diploma/bachelor’s in mechanical/production/Metallurgy Engineering, DBA/MBA is also preferred Experience of Working in Buying/Purchase Dept mainly in Casting & Machined Parts – (CI. SGI & Forge, Aluminum)

Requirements and Attributes:

• Knowledge of Local Supply Base
• Planning & Organization
• Problem Solving and Decision Making
• Interpersonal Relations, Teamwork and Communications

Across the globe, we are united by a singular Purpose: Sustainability is no small ambition. That’s why everything we do is geared toward a sustainable future—for our generation and all those to come. Through groundbreaking innovations, HVACR technology and cold chain solutions, we are reducing carbon emissions and improving energy efficiency in spaces of all sizes, from residential to commercial to industrial.

Our employees are our greatest strength. We believe that our culture of passion, openness, and collaboration empowers us to work toward the same goal – to make the world a better place. We invest in the end-to-end development of our people, beginning at onboarding and through senior leadership, so they can thrive personally and professionally.

Our Commitment to Diversity, Equity & Inclusion

Equal Opportunity Employer