- Receive, review, and process material requisitions and purchase requirements from user departments.
- Identify suitable suppliers and obtain competitive quotations.
- Prepare comparative statements and support supplier evaluation and selection.
- Negotiate prices, delivery schedules, payment terms, quality requirements, and other commercial conditions.
- Prepare purchase orders after obtaining the required approvals.
- Coordinate with suppliers to ensure timely delivery of materials and services.
- Follow up on pending purchase orders, delayed supplies, shortages, and discrepancies.
- Coordinate with Stores, Production, Quality, Maintenance, Accounts, and other user departments.
- Ensure that purchased materials conform to approved specifications, drawings, quality requirements, and delivery schedules.
- Support vendor development, supplier evaluation, performance monitoring, and corrective actions.
- Verify purchase orders, invoices, delivery challans, inspection reports, material certificates, and related documents.
- Assist in the procurement of metals, sheets, raw materials, packing materials, tools, consumables, maintenance spares, and services.
- Maintain accurate purchase records, supplier databases, order status reports, and procurement MIS.
- Support inventory planning and ensure the availability of critical materials for production.
- Identify opportunities for cost reduction, alternate sourcing, and improved supplier performance.
Pay: ₹22,000.00 - ₹30,000.00 per month
Work Location: In person
