Job Description

Procure mechanical items for AHU manufacturing such as: GI / PPGI sheets Aluminum profiles Copper pipes Motors, blowers, fans Dampers, filters, coils, insulation material Vendor identification, evaluation, and development as per pharma project requirements Negotiate pricing, delivery timelines, and payment terms Prepare and release Purchase Orders (POs) as per BOM and project requirements Coordinate with production, design, and quality teams for material specifications Ensure materials comply with pharma standards (GMP, cleanroom norms, documentation) Follow up with suppliers for on-time delivery Handle GRN coordination and resolve quantity/quality issues Maintain purchase records, comparison sheets, and vendor performance data Cost control and support in budgeting for AHU projects Assist in import purchase coordination (if applicable) Skills & Competencies Strong knowledge of AHU components and HVAC systems Understanding of pharma industry standards and documentation Vendor negotiation and cost optimization skills Ability to read mechanical drawings and BOMs Good coordination and communication skills ERP / Excel proficiency
Job Types: Full-time, Permanent

Pay: ?20,000.00 - ?30,000.00 per month

Benefits:

Paid time off Provident Fund
Work Location: In person