Sr. No.

Key Responsibility

Nature

1

Develop and implement procurement and sourcing strategies aligned with organizational goals

R

2

Manage procurement of raw materials, consumables, packaging, engineering items, and services

R

3

Identify, evaluate, and develop new vendors for cost-effective and reliable sourcing

R

4

Negotiate pricing, payment terms, contracts, and delivery schedules with suppliers

R

5

Ensure timely availability of materials to support production and operational requirements

R

6

Monitor supplier performance, quality compliance, and delivery commitments

R

7

Prepare comparative statements and finalize vendors based on commercial and technical evaluation

R

8

Analyze market trends, price fluctuations, and supply risks for strategic procurement planning

P

9

Coordinate with Production, Planning, Stores, Finance, QA, and Engineering teams for procurement activities

R

10

Control procurement costs and achieve annual cost-saving targets

R

11

Monitor inventory levels and avoid stock-outs or excess inventory

R

12

Review purchase MIS, reports, KPIs, and procurement budgets

P

13

Ensure compliance with company policies, audit requirements, and statutory regulations

R

14

Handle vendor audits, supplier development, and corrective action follow-ups

P

15

Manage import procurement, documentation, and logistics coordination where applicable

O

16

Lead and mentor the purchase team for performance improvement and process efficiency

R

17

Participate in cross-functional meetings for planning and operational alignment

P

18

Support ERP/SAP purchase process implementation and data accuracy

R

19

Maintain procurement records, agreements, and documentation systematically

R

20

Drive continuous improvement initiatives in procurement and supply chain processes

P

Sr. No.





Key Responsibility

Nature

1

Develop and implement procurement and sourcing strategies aligned with organizational goals

R

2

Manage procurement of raw materials, consumables, packaging, engineering items, and services

R

3

Identify, evaluate, and develop current vendors for cost-effective and reliable sourcing

R

4

Negotiate pricing, payment terms, contracts, and delivery schedules with suppliers

R

5

Ensure timely availability of materials to support production and operational requirements

R

6

Monitor supplier performance, quality compliance, and delivery commitments

R

7

Prepare comparative statements and finalize vendors based on commercial and technical evaluation

R

8

Analyze market trends, price fluctuations, and supply risks for strategic procurement planning

P

9

Coordinate with Production, Planning, Stores, Finance, QA, and Engineering teams for procurement activities

R

10

Control procurement costs and achieve annual cost-saving targets

R

11

Monitor inventory levels and avoid stock-outs or excess inventory

R

12

Review purchase MIS, reports, KPIs, and procurement budgets

P

13

Ensure compliance with company policies, audit requirements, and statutory regulations

R

14

Handle vendor audits, supplier development, and corrective action follow-ups

P

15

Manage import procurement, documentation, and logistics coordination where applicable

O

16

Lead and mentor the purchase team for performance improvement and process efficiency

R

17

Participate in cross-functional meetings for planning and operational alignment

P

18

Support ERP/SAP purchase process implementation and data accuracy

R

19

Maintain procurement records, agreements, and documentation systematically

R

20

Drive continuous improvement initiatives in procurement and supply chain processes

P

📌 Purchase-AGM (Gurugram)
🏢 Eastman Auto u0026 Power
📍 Gurugram