- Manage the complete purchase cycle from Purchase Requisition to Purchase Order and material receipt.
- Plan and procure materials based on production, PPC, stores and maintenance requirements.
- Develop, evaluate and maintain reliable suppliers/vendors.
- Negotiate price, payment terms, credit period, delivery schedule and other commercial terms.
- Obtain quotations and prepare comparative statements for management approval.
- Ensure timely delivery of materials and follow up on all pending/critical POs.
- Develop alternate and new vendors to avoid supply dependency.
- Monitor vendor performance based on Quality, Cost and Delivery (QCD).
- Coordinate with Production, PPC, Stores, Quality, Maintenance, Accounts and Management.
- Control purchase costs and identify opportunities for cost reduction and savings.
- Monitor raw material and consumable prices and negotiate rate revisions wherever required.
- Coordinate with Stores to maintain optimum inventory and avoid stock-out / excess inventory.
- Handle supplier issues related to quality rejection, shortage, delayed delivery and replacement.
- Maintain proper purchase documentation, vendor records, quotations, POs and agreements.
- Prepare Purchase MIS, pending PO reports, cost comparison and vendor performance reports.
- Ensure compliance with company purchase procedures and approval systems.
- Support ISO/QMS audits and maintain required procurement records.
- Lead and manage the Purchase team and ensure effective follow-up and task allocation.
Pay: From ₹45,000.00 per month
Advantages:
- Food provided
- Paid sick time
- Paid time off
- Provident Fund