
Purchase Executive
5 days ago
1.Daily Procurement Operations
- Source and procure raw materials (copper, CRGO steel, transformer oil, Cast Resin insulation materials, hardware, consumables, etc.) required for production.
- Raise purchase requisitions and convert them into purchase orders (POs) after approvals.
2.Vendor Coordination & Follow-Ups
- Maintain regular communication with suppliers and vendors to track order status.
3.Price Negotiation & Cost Control
- Negotiate rates, payment terms, transportation, and delivery schedules with vendors.
4.Purchase Order & Material Tracking
- Prepare and release accurate purchase orders as per company policies.
5.Cross-Department Coordination
- Work closely with stores for material inward & inventory control.
- Liaise with accounts for vendor payments, invoices, and reconciliations.
- Support production planning by ensuring timely material availability.
6.Vendor Development & Database Management
- Identify and qualify new vendors to expand the supplier base.
- Maintain a vendor database with pricing, lead times, and performance records.
7.Quality & Compliance
- Ensure purchased materials meet IS/IEC quality standards.
- Obtain test certificates, compliance documents, and approvals from vendors.
- Coordinate with QA team for material inspections.
8.Audit & Documentation
- Maintain accurate procurement records, POs, invoices, and vendor contracts.
- Support internal, statutory, and ISO audits related to purchase and inventory.
- Prepare reports on procurement status, cost analysis, and savings achieved.
Fresher can also apply.
Contact Name - Miralee Chhaya
Contact Number
Job Types: Full-time, Permanent, Fresher
Pay: ₹15, ₹17,000.00 per month
Benefits:
- Paid sick time
- Provident Fund
Work Location: In person
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