Company Name
Superior Talent Resources, Inc.


7 - 7 years

Key Skills

Purchase/ Logistics/ Supply Chain

Purchase - Head


Posted On
13th Jan 2019

Job Ref code

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About Company

With Superior Talent Resources, Inc 's unparalleled agility on your side, there's no telling how far you'll go—in your career search, your workforce management, or your project delivery. But chances are, it'll be farther than you've ever gone before.

Founded in 1957, Superior is a premier provider of workforce solutions and outsourcing around the globe. Trusted by many Fortune 500 companies, our talent acquisition services are nuanced and thorough, and our management solutions provide maximum efficiency via proprietary technology.

Headquartered in the United States, with offices in Argentina, Belgium, Canada, China, Germany, India, Slovakia and the United Kingdom, our company is a proven partner for businesses that believe in setting goals, if only so they can go beyond them.


Quality is the cornerstone of Superior's business and workplace culture. We have implemented a company-wide quality management system to measure, maintain and continually improve the quality of our service offerings. This system meets ISO 9001:2008 standards and has been certified since 1996 by Bureau Veritas Certification North America, Inc., an internationally accredited registrar.

Our Quality Statement asserts

"It is the policy of the Superior Talent Resources, Inc to provide workforce solutions that meet or exceed our customers' expectations. The defining elements of our policy include the timely placement of well-qualified people, delivery of workforce management, and business solutions, and the provision of services valued by our customers in precise conformance with agreed-upon requirements.

Job Description

Job Description:

  • Preparing and releasing of purchase orders as per the requirement
  • Release MRP schedule & follow up with suppliers
  • Ensure Timely supply of parts as per requirement ( Direct and Indirect and Materials)
  • Monitor supplier Performance in terms of QCD and take appropriate actions where ever need
  • Resolving payment and C forms issues with coordination of Finance.
  • Assessment of suppliers along with CFT team.
  • Resourcing of parts as per requirement
  • Initiate VAVE activities thru CFT team and implementation of identified projects
  • Ensure on time delivery of NPD parts.
  • Supplier Rationalization
  • Preparation of Annual material Budget & PPV and analysis of Cost price wrt to budget (plan vs actual) and take actions where ever required.

  • Initiate cost reduction projects and implement the same with time plan
    Adhere to System requirements
  • Eliminate Non value added activities
  • Resolve supplier related issues
Job Requirements:
  • Minimum 7 years of experience in the field.
  • Knowledge on product costing
  • Familiarity in SAP application on Materials Management Module
  • Good communication & negotiation skills


Priya M