Job Description

Role & responsibilities Responsible for Purchase of Direct / Indirect raw material. Receive Indents with latest revision of drawings and purchase specification and float enquiries to approved vendors Obtain quotations , review them , negotiate , prepare cost comparisons and forward to the Manager for further processing & finalization of orders Prepare Purchase orders/ Amendments in line with the required dates of Projects. Identify new vendors and arrange for necessary assessment and approval process. Knowledge of cost estimation based on Material Requisition. Supportive role in periodic vendor evaluation / Rating along with the Managers. Do periodic rescheduling and cancellation of Orders. Coordinate with Quality Control department for Inspection if required at Vendor Premises. Monitor of inward material for effective Inventory management. Ensure Timely receipt of material with all proper documentation for Inwards entry in Stores. Ensure timely payments to vendors as per the terms of purchase order Implement Corrective action required for quality problems / rejections Periodic reviews with the user depts./ Planning on the material status Update status of Ordering and Receipts on weekly basis and have review with the seniors Preferred candidate profile Qualification: B.E. or Diploma in Mechanical Engineering Experience: 3 to 5 years of relevant experience in the procurement of materials such as gaskets, pipes, forgings, and fabricated components Skills: Strong knowledge of sourcing and procurement processes Familiarity with fabrication and mechanical components Proficiency in using SAP is a strong advantage