- Procure machinery, spares and consumables for plant operations across welding, packaging, fabrication, galvanizing, maintenance and quality
- Own the ordering cycle negotiate terms, prepare cost comparisons, and recommend sourcing with audit-ready documentation
- Develop alternative vendors and materials for cost advantage on a CTO basis, and build a robust local vendor base in Gujarat
- Set up and renew annual rate contracts for critical and repeat items
- Coordinate with maintenance on parts availability, and with stores and finance on GRN, invoicing, GST compliance, payments and reconciliation
MIS & Reporting
- Track open PRs and POs and drive timely delivery
- Analyse supply patterns, identify causes of delay, and benchmark vendor performance
- Generate payment reports, DPRs and compliance reporting as required