Qualification: B.E. / Diploma (Mechanical / Production)
What u Will Do
Float enquiries and follow up with vendors for timely quotations
Prepare techno-commercial comparative statements for management approval
Draft and release Purchase Orders; confirm vendor acceptance
Follow up with vendors on delivery schedules and dispatch
Identify and develop current vendors for critical and alternate sourcing
Visit vendor facilities to assess capability, capacity, and quality
Maintain and update Approved Vendor List (AVL) with performance records
Coordinate with design, production, stores, and QC for material planning
Assist in price negotiation to achieve cost reduction targets
Maintain purchase MIS — PO status, pending deliveries, price trends
What We Are Looking For
Ability to prepare techno-commercial comparisons
Proficiency in MS Excel
Basic understanding of engineering drawings and material standards
Valuable negotiation and vendor communication skills
ERP / Tally / SAP knowledge — added advantage
Knowledge of GST and e-way bill basics
Honest, detail-oriented, and deadline-driven