Key Responsibilities

1. Execute Purchase Requisition (PR) and Purchase Order (PO) related activities using SAP MM module
2. Follow up with suppliers for quotations, delivery schedules, and timely closure of escalations related to quality issues identified during Incoming Quality Check (IQC) and In-Process inspection
3. Coordinate with internal stakeholders (Production, Quality, Stores, Finance) to ensure smooth material flow and issue resolution
4. Prepare Management Information System (MIS) reports on a monthly basis covering procurement performance, pending POs, and supplier metrics
5. Maintain and analyze procurement data using Excel (pivot tables, VLOOKUP, tracking sheets)
6. Apply working knowledge of electronic components (ICs, PCBs, connectors, modules) for sourcing and vendor coordination in a smart metering/electronics manufacturing context

Required Skills

- Hands-on experience with SAP MM module (PR/PO cycle)
- Strong Excel skills (data analysis, MIS reporting)
- Solid follow-up, coordination, and communication skills
- Ability to handle supplier escalations professionally
- Basic understanding of IQC/In-Process quality parameters (preferred)

📌 Electronics / Sheet Metal / Indirect Procurement | 6 days working (Greater Noida)
🏢 Kimbal
📍 Greater Noida