Major responsibilities:

- Create Purchasing Info Records as per specifications & approved rate.
- Create Purchase Orders as per the requirement of jobs & convey to vendor.
- Follow up & co-ordination with Stores, MRP, QA, Operation & Transport dept.
- Prepare cost break ups for Initial price settlement, price revision etc.
- Selection, Evaluation & Development of Vendor’s for machining /Assembly /Hydro/Painting / Welding /Coating etc.
- Work in team to improve vendor’s Quality, PPM, On Time Delivery.
- Carry out process improvements at vendor’s end to improve quality, Initiate Cost reduction measures
- Timely assessment of supply risk & Suggest action plan to maintain on time.
- Influence vendor for EMS, employee & work safety management
- Prepare cost sheet as per wrt approved rate & routing time.




- Analysis of Rejection & Rework with CAPA, Participate in Vendors audit with QM colleague

· Exposure to SAP MM & PP Modules will be added advantages.

· Communication & drafting skills

· Presentation skills

Graduate in Mechanical Engineering.

3 to 5 years in manufacturing industries.

Functional Skills:

- Proficiency in MS Office / Data Management
- Exposure to SAP MM & PP Modules will be added advantages.
- Communication & drafting skills
- Presentation skills

Behavioural Skills:

- Positive Attitude
- Analytical ability
- Problem Solving skills
- Networking skills

📌 Senior Executive (India)
🏢 KSB
📍 India