Key Responsibilities:
Procurement & Sourcing
Identify, evaluate, and qualify suppliers for raw materials, consumables, and engineering items.
Obtain quotations, compare prices, and negotiate commercial terms.
Issue purchase orders (PO) and follow internal approval workflows.
Maintain vendor database and perform vendor development.
Material Planning & Coordination
Coordinate with production, planning, stores, and quality departments to determine material requirements.
Track inventory levels and ensure stock availability without over-stocking.
Follow up with suppliers to ensure on-time delivery (OTD).
Cost Control & Negotiation
Analyze price trends, conduct cost benchmarking, and negotiate for best price and terms.
Develop cost-saving initiatives and ensure procurement within budget.
Manage rate contracts and long-term agreements.
Supplier Management
Conduct supplier audits along with quality/technical teams.
Evaluate supplier performance (quality, delivery, service, pricing).




Resolve issues related to delayed delivery, quality rejection, or billing discrepancies.
Documentation & Compliance
Prepare and maintain Purchase Orders (PO), agreements, GRN follow-ups, and invoices.
Ensure compliance with company policies, statutory requirements, and ISO standards.
Maintain procurement records and MIS reports (purchase tracker, cost analysis, supplier performance).
Coordination & Communication
Work closely with cross-functional teams such as production, stores, quality, accounts, and logistics.
Support internal audits and provide required procurement documentation.
Communicate delivery schedules, delays, and supplier developments.

Job Types: Full time, Permanent

Pay: ₹25,000.00 - ₹35,000.00 per month

Advantages:
Paid sick time
Paid time off

Work Location: In person

📌 Purchase Manager Dahisar
🏢 Marlex Product
📍 Dahisar