Roles and Responsibilities :
Purchase Planning: Identify material requirements based on production needs.
Vendor Management: Find, evaluate, and maintain positive relationships with suppliers.
Quotation Collection: Obtain and compare quotations from different vendors.
Price Negotiation: Negotiate prices, payment terms, and delivery schedules.
Purchase Orders: Prepare and release purchase orders (POs).
Material Follow-up: Ensure timely delivery of raw materials, spare parts, and other required items.
Inventory Coordination: Coordinate with stores and production teams to maintain adequate stock.
Quality Coordination: Ensure purchased materials meet the required quality standards.
Invoice Verification: Check supplier invoices against purchase orders and delivery documents.




Cost Control: Reduce purchasing costs while maintaining quality.
Documentation: Maintain purchase orders, quotations, invoices, and vendor records.
Department Coordination: Coordinate with production, stores, quality, accounts, and logistics teams.
Supplier Performance: Monitor supplier quality, pricing, and delivery performance.
MIS Reports: Prepare purchase reports and track pending orders and material costs.

Main objective: To procure the right materials at the right price, quality, and time to ensure smooth production operations.

📌 Purchase Executive Bengaluru
🏢 Zenutria
📍 Bengaluru