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 transparent 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 positive buyer–seller relationship.

📌 Purchase Executive Erode
🏢 AP Management Consultants
📍 Erode