Job Description

Procurement & Vendor Management

Source and purchase raw materials such as steel scrap, billets, coils, pulp, paper chemicals, fuels, and packaging materials Develop and maintain a reliable vendor base for steel and paper industry requirements Compare quotations, negotiate prices, delivery schedules, and payment terms Issue purchase orders and ensure adherence to approved procurement procedures
Inventory & Cost Control

Coordinate with stores and production teams to maintain optimum inventory levels Monitor consumption trends to avoid stockouts or overstocking Support cost reduction initiatives through strategic sourcing and vendor negotiations
Coordination & Compliance

Liaise with production, maintenance, quality, and finance departments Ensure materials meet technical and quality specifications Ensure compliance with GST, statutory regulations, and internal audit requirements Maintain accurate procurement records, documentation, and MIS reports
Logistics & Follow-up

Track order status and ensure timely delivery of materials Resolve supply delays, quality issues, and vendor disputes Coordinate with logistics and transporters for inbound material movement
Job Types: Full-time, Permanent

Pay: ₹15,000.00 - ₹20,000.00 per month

Benefits:

Health insurance Provident Fund
Education:

Bachelor's (Required)
Experience:

Purchasing: 1 year (Required)
Work Location: In person