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 recent suppliers.

Ø Understanding & keeping track of recent 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