:

Roles & Responsibilities

1. Handle day-to-day purchase activities, including procurement of raw materials, packing materials, chemicals, consumables, engineering spares and other requirements.

- Prepare and process Purchase Requisitions (PR) and Purchase Orders (PO) through Chaintanya ERP Software.
- Coordinate with vendors and suppliers for quotations, price negotiations, order placement and timely material delivery.
- Compare vendor quotations and prepare comparative statements for price, quality and delivery terms.
- Maintain vendor database, supplier records, purchase history and approved vendor lists in ERP.
- Follow up with suppliers for pending orders, delivery schedules and material dispatch.
- Coordinate with Stores, Production, QC, Accounts and other departments for material requirements and procurement planning.




- Ensure timely availability of raw materials and other required materials to avoid production delays.
- Verify purchase invoices, delivery challans, bills and supporting documents.
- Maintain proper documentation of purchase orders, quotations, invoices and other procurement records in ERP.
- Monitor material rates, market trends and identify cost-saving opportunities.
- Handle vendor development, recent supplier identification and supplier performance evaluation.
- Ensure procurement activities comply with company policies, quality standards and applicable regulatory requirements.

📌 Officer / Executive - Purchase (Ankleshwar)
🏢 SDP HR Solution
📍 Ankleshwar