- Review PR Direct/ Indirect/ Capex materials or services through SAP portal raised by requisitioners across any of the PAN India manufacturing sites, depots and offices.

- Coordinate with respective requisitioners in case of more understanding required or find any discrepancies in PRs

- Send RFQs manually or drive sourcing using SAP Ariba portal from approved sources and develop recent suppliers to bring competitiveness, alternatives, improve quality and services.

- Prepare techno commercial comparisons and drive negotiations, create PO, service orders, Various type of Contracts while adhering to organizational policies and procedures

- Review open PO reports and Follow-up with suppliers for pending POs and ensure timely delivery of required goods and services as per requestors need.

- Drive and support various Cost Saving initiatives.

- Follow SOPs defined for procurement of materials, goods, and services.

- Resolve issues related to pricing, quality and compliances with suppliers

- Resolve SAP related queries pertaining to purchase department by coordinate with internal team members.

📌 Purchase Executive (Ahmedabad)
🏢 Astral Pipes
📍 Ahmedabad