Role & responsibilities

- Issue POs and complete purchasing cycle.
- Identifying needs, sourcing and negotiating with suppliers, managing contracts / SOP and optimizing spending to reduce costs and improve efficiency.
- Development of current vendors for all the Direct / Indirect Materials and Service.
- Publish monthly purchasing summary reports to management and advice on areas on improvement.
- Manages the Purchasing Portal and the Web-Catalogs of his commodity.
- Technical and commercial analysis of the offers/bids – selection of the suppliers.
- Procurement methods and procedures to be follow up.
- Negotiation with clear technical break up
- Reducing cost of such materials by us of scientific methods, techniques, tools, etc.,
- Achieve purchasing savings of his commodity.
- Coordinate with Finance Department and arrange supplier payments on time.
- Maintain purchases within the allocated budget and highlight areas of exceeding the budget at the time of raising purchase orders.
- Procurement+ Purchase - On Time Delivery should be adhered.
- Maintained service agreements and other documents i.e., vendor registration form, quotations, approvals, etc.,
- Establish good buyer–seller relationship.

📌 Purchase Executive (Erode)
🏢 AP Management Consultants
📍 Erode