Role & responsibilities

- Raise purchase requisitions, float RFQs and prepare purchase orders (POs) for raw materials, consumables, spares and packaging materials.
- Compare quotations, finalise vendors on price, quality and delivery terms, and maintain the approved vendor list.
- Follow up with suppliers to ensure on-time delivery and coordinate with the stores and logistics teams.
- Coordinate with production, maintenance and stores to understand material requirements and keep stock levels optimal.
- Verify invoices, GRNs and POs, and coordinate with the accounts team for timely payments.
- Maintain purchase records, rate comparisons and vendor performance data.
- Develop current vendors and resolve quality or delivery issues with existing ones.

Preferred candidate profile





2 to 4 years in purchase or procurement, preferably in the manufacturing, metal or aluminium industry.

Knowledge of material specifications and quality standards.

Role: Construction / Manufacturing - Other, Industry Type: Iron & Steel, Department: Project & Program Management, Employment Type: Full Time, Permanent Role Category: Construction / Manufacturing Education UG: Any Graduate Key Skills Skills highlighted with ‘‘ are preferred keyskills Procurementaluminium industrial spares or toolingPurchaseVendor Negotiation Strategic SourcingMS ExcelPurchase Ordercompare quotationsRFQ

📌 Purchase Executive (Mumbai)
🏢 Masters India
📍 Mumbai