- Source and identify reliable suppliers for raw materials, engineering components, and consumables.
- Obtain quotations, compare prices, and negotiate commercial terms with suppliers.
- Prepare and issue Purchase Orders (POs) in the ERP system.
- Follow up with vendors to ensure on-time delivery of materials.
- Coordinate with Production, Planning, Stores, Quality, and Accounts departments.
- Monitor inventory levels and procure materials to avoid stock shortages.
- Develop and maintain strong vendor relationships.
- Evaluate supplier performance based on quality, delivery, service, and cost.
- Resolve supply, quality, and delivery-related issues with vendors.
- Maintain procurement records, quotations, contracts, invoices, and purchase documentation.
- Ensure compliance with company procurement policies and statutory requirements.
- Monitor market trends and identify cost-saving opportunities.
- Support import procurement activities when required.
Pay: ₹20,000.00 - ₹30,000.00 per month
Work Location: In person
