Note Main role will be travelling to all made out part vendors and track on the PO status and ensure on time material availability Vehicle availability is mandatory Key Responsibilities Vendor Coordination Follow up with vendors for timely delivery of raw materials consumables and components Track purchase orders and update delivery status regularly Escalate delays and propose corrective actions Documentation Systems Maintain accurate records of vendor communications and delivery schedules Update ERP systems with delivery status and inspection results Prepare reports on vendor performance on-time delivery quality responsiveness Inspection Quality Coordinate with QA and Stores for material inspection and acceptance Arrange inspection calls and ensure compliance with specifications Vendor Development Assist in identifying and onboarding new vendors Support periodic vendor assessments and audits Help vendors understand technical drawings and specifications Cross-Functional Coordination Liaise with engineering PPC and accounts for clarifications priorities and payments Ensure smooth flow of materials to meet production schedules Interested candidates can share their resumes on WhatsApp (phone hidden) Job Type Full-time Pay 25 000 00 - 30 000 00 per month Advantages Food provided Health insurance Leave encashment Life insurance Provident Fund Schedule Day shift Supplemental Pay Performance bonus Work Location In person Expected Start Date 01 08 2025

📌 Purchase Executive (Tamil Nadu)
🏢 Fiori Concrete Machines India
📍 Tamil Nadu