Identify, evaluate, and qualify current and alternative suppliers for raw materials and technical components.
Send out Requests for Quotations (RFQs), conduct technical and commercial bid evaluations, and negotiate optimal pricing, payment terms, and delivery schedules.
Maintain and update approved vendor lists (AVL) and audit supplier performance based on quality, cost, and delivery compliance
Coordinate with internal departments (Production, Quality Assurance, R&D;/NPD, and Finance) to clarify specifications and resolve non-conformities.
Raise purchase orders (POs) in the ERP system and track shipments from dispatch to factory receipt.
Monitor stock levels to prevent shortages or overstocking, supporting Just-in-Time (JIT) material delivery
Coordinate with store and logistics teams to ensure timely Goods Receipt Notes (GRN)



and smooth clearance/dock management.
Ensure all procurement activities comply with company policies, statutory regulations, and quality standards
Solid negotiation, analytical, and problem-solving abilities.
Effective cross-functional communication and vendor relationship management skills
Excellent written and verbal communication and negotiation skills.
Researches the market, compares vendor capabilities, solicits competitive bids, and vets suppliers for reliability and quality.

Pay: ₹10,000.00 - ₹25,000.00 per month

Perks:
Paid time off
Provident Fund

Work Location: In person

📌 Purchase Executive Kuha
🏢 Themis Automation
📍 Kuha