Put a Vacancy for Purchase & Quality Control Executive
Purchase Management
Collect purchase requirements for production Obtain quotations from approved suppliers.
Compare prices, quality, lead time and payment terms.
Negotiate rates and finalize suppliers.
Prepare and issue Purchase Orders (POs).
Maintain a PO tracker showing PO quantity, rate, expected delivery date and actual receipt.
Follow up with suppliers until material is delivered.
Ensure purchases are made only against approved requirements.
Material Receiving & Quantity Checking

When material arrives, the person should check:
Supplier name and PO number
Material/item received against PO
Quantity ordered vs. quantity received
Packing and physical condition
Short/excess quantity
Correct colour, size, GSM, fabric, specification, etc.
Delivery challan/invoice against PO
Quality Checking





Depending on the material, check:
Fabric quality and composition
GSM
Colour/shade
Width
Shrinkage, defects, stains or weaving/knitting issues
Printing/embroidery quality where applicable
Accessories specifications
Packaging quality
They should not simply sign that material has arrived
They should record whether it is Accepted / Partially Accepted / Rejected.
Supplier Performance
Maintain a supplier-wise record of:
Quality issues
Short quantity
Late deliveries
Price changes
Rejections/returns
Replacement time
Overall supplier performance

Pay: From ₹15,000.00 per month

Work Location: In person

📌 Purchase & Quality Excutive Gandhinagar
🏢 KC Creative Works
📍 Gandhinagar