Coordinate with the Design Department to identify required materials and components, share feasible options, standard specifications, and arrange samples for feasibility approval.
Communicate with vendors upon material approval to obtain MOQ, quotations, or Proforma Invoices (PI).
Plan procurement schedules in coordination with Production and Inventory teams with a minimum 3-month outlook.
Prepare, issue, and track Purchase Orders (Excel PO or system-based) for materials and services.
Evaluate purchase requests from stores and ensure timely and cost-effective ordering.
Obtain quotations/PI for recent moulds, job work, spares, consumables, and other requirements.
Maintain data-driven procurement records for quick reporting and audits.




Monitor raw material stock levels and determine optimal order quantities based on lean manufacturing principles.
Study consumable usage patterns and implement methods to reduce over-consumption.
Manage inventory software for raw materials, finished goods, moulds, job works, and consumables.
Coordinate with Accounts, Inventory, and QC teams for invoice verification, GRN creation, and QC reports.
Investigate quality, quantity, or drawing variations reported by QC and coordinate corrective actions with vendors.

Pay: ₹25,000.00 - ₹30,000.00 per month

Perks
Provident Fund

Work Location: In person

📌 Purchase And Procurement Officer Peramangalam
🏢 JAWSTECH ENGINEERING
📍 Peramangalam