Requisition & Order Management: Review purchase requisitions and Bill of Materials (BOM) submitted by technical and production departments to ensure technical specification accuracy. Sourcing & Vendor Development: Identify, evaluate, and empanel reliable new suppliers and contractors to optimize cost and quality. Maintain an updated vendor database. Negotiation & Estimation: Invite quotations, prepare detailed comparison statements (evaluating price, delivery timelines, credit terms, and freight charges), and negotiate contract terms. PO Processing: Generate and issue accurate Purchase Orders (POs) through the internal ERP system in compliance with company approval workflows. Expediting & Delivery Tracking: Track and monitor all open POs from issuance to physical delivery at the plant, resolving any logistics or supply chain bottlenecks. Documentation & Coordination: Coordinate with the Stores and Engineering teams for material receipt and quality inspection. Handle invoice verification and liaise with the Finance department for vendor payment processing.
Pay: ₹18,000.00 - ₹22,000.00 per month
Work Location: In person
