Purchase Department
· Complete Material ordering & P.
O. generation for Raw materials (SS, MS, castings. Etc.), Hardware, Electrical items (Panels, motors, sensors, etc.) per order.
· Purchase & P.
O. generation of Stationary, equipment, tools, consumables, machinery, furniture, electrical fixtures, uniforms for all departments across all locations. *(If local purchase is done quotation must be taken and approved by purchase.)
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· Purchase & P.
O. generation of Worker uniforms, gear, soap etc.
· Rate negotiation & P.
O. for all services availed (Exhibitions, AMC, servicing, training, coating etc.) *(quotations can be taken by concerned department at locations but must be verified by Purchase)
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· Rate negotiation & P.
O. for maintenance work & repair (includes plant & machinery) under taken in any location. *(quotations can be taken by concerned department at locations but must be verified by Purchase)
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· Rate negotiation & P.
O. for Job/ labor work. *(quotations can be taken by concerned department at locations but must be verified by Purchase)
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· Follow up for all of the above with vendors in case of delay. ( General follow up by concerned local department)
· Housekeeping (HO)
· Transportation, courier & travel booking, negotiation & P.
O.
· Vendor negotiations.
· Vendor development & relationship.
· Vendor registration & evaluation.
· Tracking Vendor payments and advising for the same.
· Latest Material costs to be updated to Marketing & Sales.




· Co-ordination with stores for day to day functioning.
· Sourcing new vendors.
· Price reduction
· Improving payment terms.
· Quotations, P.
O., Comparison file
· Purchase register.
· P.
O. GRN linked file.
· Vendor approval.
· Vendor registration.
· Vendor evaluation.
· Yearly objectives.
· A, B, C analysis
· Marketing & Sales- Work order, Technical assistance, client approvals, servicing & commissioning schedule.
· Production- Job/ labor work price information, Machine dispatch schedule, and vendor evaluation.
· Electrical- Technical assistance, requirement for vendor assistance, vendor evaluation
· Stores- Indents for all purposes, Local purchase price information, Follow up on placed orders, stock & inventory statement, GRNS, consumption report, vendor evaluation
· Accounts- Vendor payments
· Excise- documents for dispatch or job work (halar coating)
· Design- Technical assistance, requirement for vendor assistance, vendor evaluation.
· Admin- Maintenance + services quotation & follow up. Corner Stone of Success (department & Organization)
· Team building & people development.
· Adopt & develop best practices/ systems.
· Audits internal & external
· Continuous improvement of the best practices / systems
· Inter-department communication & respect.

Job Type
s: Full time, Permanent Pay: ₹20,000.00
- ₹25,000.00 per month

Benefits:
- Health insurance
- Leave encashment
- Paid sick time
- Provident Fund Work

Location:
In person

📌 Purchase Engineer (Andheri)
🏢 SUKHRAS MACHINES
📍 Andheri