Key Responsibilities:
Manage purchase requisitions, vendor enquiries, quotations, negotiations, and PO processing.
Coordinate with vendors and internal departments for timely material delivery.
Develop vendors and maintain effective vendor relationships.
Handle purchase planning, cost analysis, and vendor payment coordination.
Evaluate vendor performance and ensure cost-effective procurement.
Procure mechanical bought-out items such as fittings, hoses, sensors, gaskets, and couplings.
Resolve vendor-related technical and commercial issues.
Required Skills:
ERP LN/BaaN knowledge preferred.
Familiarity with ISO 9001, AS9100, ISO 45001, ISO 14000, and ISO 27001.
Solid negotiation, communication, coordination, and problem-solving skills.
Pay: ₹20,000.00 - ₹24,000.00 per month
Perks:
Food provided
Health insurance
Leave encashment
Life insurance
Provident Fund