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

Advantages:
Paid sick time

Experience:
Purchasing: 2 years (required)

Work Location: In person

📌 Purchase Assistant Jamnagar
🏢 Kamal Metal Products
📍 Jamnagar