- Coordinate with site engineers to understand material requirements, specifications, quantities, and required delivery dates.
- Collect material indents/requisitions from the site team.
- Clarify technical specifications and approved brands before placing orders.
- Follow up with the site engineer regarding urgent and upcoming material requirements
Vendor Sourcing and Development
- Identify and evaluate current suppliers.
- Develop and maintain relationships with existing vendors.
- Conduct supplier performance evaluations.
Request for Quotation (RFQ)
- Prepare and send RFQs to suppliers.
- Compare quotations based on price, quality, delivery, and payment terms.
- Recommend the most suitable supplier.
Price Negotiation
- Negotiate pricing, payment terms, delivery schedules, and contracts.
- Achieve cost savings while maintaining quality standards.
Purchase Order Management
- Prepare and issue purchase orders.
- Ensure purchase orders comply with company policies.
- Track order status until delivery.
Material Follow-up
- Monitor supplier deliveries.
- Coordinate with suppliers to avoid delays.
- Expedite urgent orders when required.
Quality Assurance
- Ensure purchased materials meet technical specifications and quality standards.
- Coordinate with the quality department to resolve supplier quality issues.
Inventory Coordination
- Work with stores and production teams to maintain optimal inventory levels.
- Prevent stock shortages and excess inventory.
Cost Control
- Identify opportunities for cost reduction through supplier negotiations and alternative sourcing.
- Analyze market trends and raw material price fluctuations.
Documentation and Record Keeping
- Maintain purchase records, supplier databases, contracts, and invoices.
- Ensure proper documentation for audits and compliance.
📌 Purchase Engineer (Tiruchirappalli)
🏢 Royal Shelter
📍 Tiruchirappalli
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