· Identify and evaluate reliable suppliers for engineering and fabrication materials.

· Obtain quotations, prepare comparative statements, negotiate prices and commercial terms.

· Prepare and issue Purchase Orders (PO) as per approved requirements.

· Follow up with suppliers for timely delivery of materials.

· Coordinate with Production, Stores, Quality, and Accounts departments.

· Verify material specifications, quantity, quality requirements, delivery schedule, and documents.

· Maintain purchase records, supplier database, quotations, comparative statements, and PO status.

· Handle supplier quality issues, shortages, replacements, and delivery delays.

· Ensure receipt of required documents such as MTC, Test Certificates, Inspection Reports, and

Invoices.

· Develop new suppliers and maintain positive relationships with existing suppliers.

· Support cost reduction and vendor development activities.

📌 Purchase Engineer (Chakan)
🏢 Excellent Career Growth Consultancy
📍 Chakan