Role & responsibilities
- Procure materials based on MRP-generated purchase requisitions.
- Coordinate import material procurement and clearance activities.
- Develop recent suppliers and conduct supplier evaluation and periodic re-evaluation.
- Communication and follow up with suppliers regarding delivery schedules, quality issues, and order status.
- Update procurement and supplier records in the SOHAM ERP system.
- Obtain quotations from suppliers as per requirements received from the Marketing Department. Rate contracts to be done.
- Maintain proper storage and records of Gerber files received from the Design & Development (D&D;)Department.
- Verify purchase requisitions released through MRP against BOM and generate regular purchase orders.
- Escalate any issues related to pricing, supplier availability, or other procurement concerns to the concerned person or higher authority before issuing purchase orders.
- Track and maintain records of overlay films and PCB films issued to suppliers, and follow up to ensure timely return and completion of work.

Preferred candidate profile

Electronic Purchase / Procurement

📌 Purchase Officer (Pune)
🏢 A Leading
📍 Pune