Manage end-to-end procurement of raw materials, consumables, and services as per production and business requirements.
- Identify, evaluate, and onboard reliable vendors, ensuring quality, cost efficiency, and timely supply.
- Prepare and issue Purchase Orders (POs) and track deliveries to ensure adherence to schedules.
- Negotiate prices, payment terms, and delivery conditions to achieve cost optimization.
- Coordinate with production, stores, accounts, and logistics teams for smooth procurement operations.
- Ensure materials meet quality standards, specifications, and compliance requirements.
- Monitor inventory levels and support stock planning to avoid shortages or excess inventory.
- Resolve supplier issues, discrepancies, shortages, and return/replacement cases efficiently.
- Maintain accurate purchase records, vendor documentation, and MIS reports.
- Ensure compliance with procurement policies, SOPs, audit requirements, and statutory norms.