Skills:
- Basic knowledge of the Brass industry and manufacturing processes
- Familiarity with GST, E-Way Bill procedures, and vendor billing processes
- Solid communication, negotiation, and coordination skills
- High attention to detail and documentation accuracy

Key Responsibilities:
- Support the Supplier Registration & Selection Criteria Process. Maintain and regularly update the Approved Supplier List. Collect and verify supplier documentation (GST, PAN, MSME, ISO certificates, bank details, quality records)
- Assist in the Supplier Evaluation & Rating Process based on quality, delivery, cost, and service performance.
- Maintain records of supplier performance scores, audit findings, and corrective actions.
- Maintain Supplier Rejection Records including NCRs, rejection notes, and return-to-vendor (RTV) documentation. Coordinate with Quality and Stores teams for corrective and preventive action (CAPA) follow-ups with suppliers.



Track closure status and maintain evidence for audit and ISO compliance
- Prepare and process Purchase Requisitions (PRs) and Purchase Orders (POs) as per approved specifications
- Follow up with suppliers for timely deliveries and resolve delays or shortages
- Maintain and update Purchase ISO documentation.
- Coordinate with Quality and Stores departments for material inspection and acceptance
- Ensure procurement activities comply with ISO, customer, and statutory requirements
- Maintain accurate records of POs, GRNs, invoices, vendor files, and purchase reports
- Update data in ERP systems and Excel trackers
- Support internal and external audits related to procurement

Pay: ₹15,000.00 - ₹30,000.00 per month

Benefits:
- Paid sick time

Experience:
- Purchasing: 2 years (required)

Work Location: In person

📌 Purchase Assistant (Jamnagar)
🏢 Kamal Metal Products
📍 Jamnagar