Role & responsibilities

1. Manage end-to-end procurement and purchase activities for raw materials, components, consumables, packaging materials and other requirements.
2. Identify and develop recent suppliers/vendors based on quality, cost, delivery and service capabilities.
3. Manage existing vendor relationships and ensure timely supply of materials.
4. Conduct price negotiations, commercial discussions and cost reduction initiatives with suppliers.
5. Follow up with Accounts Team for sending the Vendor PO and opening of LC as per requirements.
6. Preparing Stock Summery & Movement Report on daily Basis.
7. Arranging Branch Sale Plan Tentative as well as Final on Monthly Basis in SAP.
8. Conduct market research for price trends, alternate suppliers and new sources.
9.



Coordinate with the Quality team for supplier quality issues, inspections and audit.
10. Maintaining Vendor Production and Dispatch Plan Report daily.
11. Preparing Vendor Indent & Value Indent on Monthly basis.
12. Coordinating with Logistic Team for updates.
13. Coordinate with Accounts team for Vendor Payment Pan India.

Prepare regular MIS reports on procurement, cost savings and maintain Inter Branch Transfer Report.

Preferred candidate profile

1. Only Male candidates to apply.
2. Must be good in advance excel & report making.
3. Open to travel Pan India if job requires.

📌 Assistant Manager Procurement (Kolkata)
🏢 Polar Electric
📍 Kolkata