Role &
Responsibilities
Procurement of indirect materials, consumables, maintenance items and services.
Vendor identification, development and management.
RFQ generation, quotation collection and comparative analysis.
Purchase Order (PO) creation and follow-up for timely deliveries.
Price negotiation and cost optimization.
Supplier performance monitoring and Annual Rate Contract (ARC) management.
Coordination with internal departments and vendors.
Maintaining purchase records, MIS reports and procurement documentation.
SAP/MRP transaction handling and purchase tracking.
Skills
SAP MM / SAP Procurement
Technical Material Purchasing
Vendor Development &
Management
Cost Breakup Calculation &
Cost Analysis
Negotiation &
Procurement Skills
Comparative Statement Preparation
MS Excel &
MIS Reporting
Analytical &
Problem-Solving Skills
Follow-up &
Coordination
Knowledge of Purchase &
Procurement Processes