PURCHASE OFFICER

Area of operation:
Primary Responsibility:
Ø To ensure that Production Plan is received well in advance.

Ø To ensure timely availability of packaging material as per Production Plan.

Ø Sending inquiries to the vendors.

Ø Vendor development - sourcing of new suppliers.

Ø Understanding & keeping track of new trends - making comparative chart of rates of various suppliers. Keep track of commodity prices.

Ø Negotiations with vendors for cost / price reduction during procurement of packaging material.

Ø Commercial bid / evaluation report.

Ø Lead time reduction for procurement of packaging material.

Ø Review of packaging material with supplier as per specification and purchase order placed.

Ø Review of relevant documents for release of payment after receipt of materials.

Ø Following KPIs set for the position, review them timely and ensure their achievement.

Ø To ensure that during Customer Visits and internal-external audits,



the documents & Rules & Regulations are implemented according to the concerned JIMS procedure.

Ø To comply with the requirements of all standers like amfori BSCI & SEDEX, BRC, GMP, ISO 9001, ISO 13485 & ISO 14001 and maintain the required records & documents.
- To show zero tolerance against corruption, extortion, embezzlement or bribery.
- To ensure healthy and safe working setting
- Early assessment of risk and take all necessary measures to eliminate or reduce it.
- To implement adequate measures to prevent or minimize adverse effects on the community, natural resources and the overall environment.

Secondary Responsibility:
Ø To implement & to ensure implementation of 5S in work area.

Ø To aware about concerned JIMS Format & Procedures.

Pay: ₹35,000.00 - ₹40,000.00 per month

Work Location: In person

📌 Purchase Officer (Padra)
🏢 Krishna enterprise
📍 Padra