Key Responsibilities
Manage weekly vendor overdue payments and monthly raw material planning.
Handle PRs for two plants and float inquiries to suppliers.
Follow up for quotations, prepare comparison sheets, and conduct negotiations.
Create and release Purchase Orders and manage daily emergency requirements.
Coordinate with suppliers on delivery schedules and material dispatch.
Vendor development, document verification, and creation of vendor/item codes in ERP.
Manage import purchases: PI collection, payment requests, shipment tracking, documentation, and coordination with EXIM & Stores teams.
Handle stationery purchase and support routine purchase activities.
Requirements
Solid negotiation, ERP, and Excel skills.
Positive communication, planning, and problem-solving ability.