- Handle end-to-end procurement of raw materials, components, consumables and engineering items as per production requirements.

- Procure sheet metal, aluminium, MS/SS materials, hardware, electrical components, fasteners and other lift components.

- Identify, evaluate and develop current vendors based on quality, cost, delivery and technical capability.

- Obtain and compare quotations, negotiate prices and commercial terms with suppliers.

- Prepare and release Purchase Orders (POs) as per approved requirements.

- Coordinate with Production, Planning, Stores, Quality and Engineering teams to understand material requirements.

- Follow up with vendors for on-time delivery and ensure materials are received as per committed schedules.

- Monitor pending POs, material shortages, delayed supplies and urgent procurement requirements.

- Coordinate with Quality and Stores teams for incoming material inspection and rejection handling.

- Negotiate price, credit terms, lead time,



transportation and other commercial conditions with vendors.

- Maintain proper vendor records, quotations, comparative statements, POs and procurement documentation.

- Support cost reduction and vendor development initiatives through price benchmarking and alternate sourcing.

- Coordinate with vendors regarding quality issues, replacement, rejection, shortage and corrective actions.

- Verify invoices, delivery challans, PO details and material quantities in coordination with Accounts and Stores.

- Maintain purchase MIS and vendor performance reports covering cost, quality and delivery.

- Monitor market prices and identify opportunities for alternate materials and cost-effective sourcing.

- Ensure procurement activities comply with company policies, approval procedures and required quality standards.

📌 Purchase Executive (Sriperumbudur)
🏢 Nibav Lifts
📍 Sriperumbudur