- Research, identify, and onboard reliable suppliers and vendors for raw materials and parts.
- Evaluate potential suppliers based on price, quality, production capacity, reliability, and compliance history.
- Negotiate pricing, bulk discounts, payment terms, and Service Level Agreements (SLAs) with vendors.
- Drive continuous cost-reduction initiatives through supplier consolidation, alternative material sourcing, and market trend analysis.
Purchase Order (PO) Management & Execution
- Oversee the generation, approval, dispatch, and tracking of purchase orders using Enterprise Resource Planning (ERP) or procurement systems.
📌 Purchase Manager (Surat)
🏢 KAAPRO
📍 Surat