1. Material follow up with Vendors.
2. PO verification. (All the terms and conditions include transport, delivery, advance payment, additional cost (Like jig & fixtures), insurance. proforma terms, credit and debit note Test certificates of all the material etc.
3. Create PO in ERP system.
4. Release PO to Vendor.
5. Vendor Development.
6. Price Negotiation.
7. Delivery schedules are provided to vendor.
8. Material shortages as per plan from planning team
9. Advance planning of material procurement Mainly focused on long lead and (also short lead) in line with planning team with daily communication about next 3 months plan.
10. Follow up with Planning team if any PO is pending for RPO or Internal order.
11. PO including Labor /subcontracting /Job work should be taken care.
12. Material procurement PO should be done in accordance with Approval policy.

Pay: ₹27,000.00 - ₹37,000.00 per month

Benefits

- Versatile schedule
- Health insurance
- Leave encashment
- Paid sick time
- Paid time off
- Provident Fund

Experience:
- Purchasing: 2 years (Preferred)

Work Location: In person

📌 Purchase Engineer (Anand)
🏢 MeLoad Works
📍 Anand