Identify and evaluate suppliers for raw materials, consumables, packaging materials, and engineering spares.
Float enquiries, receive quotations, and prepare comparative statements.
Negotiate price, payment terms, delivery schedules, and contract conditions.
Issue Purchase Orders (POs) in ERP and follow up for timely deliveries.
Coordinate with production, QC, planning, and finance for material requirements and approvals.
Ensure all purchases comply with company procurement policies and audit requirements.
Monitor market trends, price fluctuations, and cost-saving opportunities.
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B. Stores Responsibilities
Conduct GRN process in ERP and reconcile with purchase orders.
Maintain bin cards, stock registers, and ensure proper coding & labeling of materials.
Ensure safe storage practices and compliance with EHS guidelines.
Maintain housekeeping & 5S standards in the stores area.
Remark :
1 - Working days Monday to saturday
2 - Perosonal Bike (Mandatory)
3 - Maximum Notice Period 15 Days ( Preferred Immediate Joiner)
Job Type: Full-time
Pay: ?20,000.00 - ?25,000.00 per month
Work Location: In person
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