Source, negotiate, and purchase materials, components, and services from local and approved vendors.
Raise and manage Purchase Orders (POs) in line with company procurement policies.
Maintain updated records of purchases, pricing, delivery terms, and supplier databases.
Coordinate with internal departments (production, stores, and accounts) to forecast material requirements.
Follow up with suppliers to ensure on-time delivery and resolve any supply issues or delays.
Evaluate vendor performance based on quality, cost, delivery, and responsiveness.
Ensure timely payment to vendors by coordinating with the accounts team and verifying invoices.
Assist in developing alternative vendors to mitigate risks and ensure supply chain continuity.
Monitor inventory levels and initiate procurement accordingly to avoid stockouts or overstocking.
Ensure all procurement activities comply with company policies and audit requirements.
Handling the Plates, Pipes, Fittings, Valve, Pumps, Motors, Instruments.
Source and procure materials, chemicals, and equipment required for water purification systems, including ZLD, RO, UF, ATFD, and ETP components
Key Skills Required:
Strong negotiation and communication skills
Knowledge of raw materials and components used in manufacturing
Experience with ERP systems (e.g., Tally, SAP, Oracle, etc.)
Basic understanding of inventory and supply chain management
Good knowledge of taxation and documentation related to purchases (GST, PO, GRN, etc.)
Proficiency in MS Office (especially Excel)
Educational Qualification:
Graduate in any discipline (preferably B.tech/ B.Com / BBA / B.Sc)
Diploma or certification in Materials Management or Supply Chain is a plus.
Preferred Candidate Profile:
Minimum 5-6 years of experience as a Purchase department in a manufacturing setup
Must be proactive, detail-oriented, and a good team player
Should have experience in handling local and domestic vendors
Job Types: Full-time, Permanent
Pay: ₹40,000.00 - ₹50,000.00 per month
Work Location: In person
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