- Sourcing & Procurement: Source, evaluate, and onboard reliable vendors and suppliers for materials and automotive components.
- PO Management: Raise Purchase Orders (POs) based on material requirements planning (MRP) and track deliveries to ensure timely arrival.
- Negotiation: Negotiate commercial terms, pricing, payment terms, and delivery schedules with vendors to achieve cost optimization.
- Vendor Management: Monitor vendor performance regarding quality, lead times, and credit terms; resolve supply discrepancies or quality issues.
- Documentation: Maintain comprehensive purchasing records, price lists, and vendor contracts.
- Financial Management: Coordinate with finance dept for payments to suppliers.
- Operations Management: Coordinate with warehouse logistics team to facilitate smooth operations : work in close coordination with inventory analyst to optimize purchase & inventory.
Preferred candidate profile
- Experience : 3-5 years of relevant experience
- Skills: Knowledge in advance excel. Excellent negotiation and communication skills. Exposure to ERP tools will be preferred. Extremely diligent in work approach.