To support procurement activities by ensuring timely sourcing of materials, vendor coordination, and smooth execution of purchase processes to meet production and business requirements.
Key Responsibilities Procurement Support
- Assist in raising Purchase Orders (POs) based on approved indent/requisition
- Follow up with vendors for quotations, order confirmations, and deliveries :
- Maintain purchase records, price lists, and supplier database
Vendor Coordination
- Communicate with suppliers for:
- Lead time updates
- Dispatch details
- Quality-related clarifications
- Support in identifying new vendors and collecting quotations
Order Tracking & Follow-Up
- Track open POs and ensure timely delivery of materials
- Coordinate with stores and production teams on material status
- Expedite critical and shortage items
Documentation & Compliance
- Ensure all purchase documents are:
- Properly filed
- Approved as per company process
- Support in invoice verification and GRN coordination