Execute daily procurement activities for raw materials, consumables, and engineering spares.
Coordinate with approved vendors for RFQ, quotation comparison, and PO release.
Plan and track inbound logistics, ensuring timely delivery to meet production schedules.
Monitor stock levels, reorder points, and coordinate with stores for GRN and inventory updates.
Support vendor evaluation, development, and performance monitoring.
Negotiate with suppliers for pricing, payment terms, and delivery improvements.
Track import/export shipments, documentation, and customs clearance (if applicable).
Coordinate with production and PPC for material planning (MRP / BOM-based).
Ensure supplier compliance with quality and documentation standards (AS9100 / ISO).
Maintain SAP / ERP records of material receipts, POs, and supplier invoices.
Support cost-saving, localization, and supply continuity initiatives
Skills Required:
Negotiation and vendor relationship management.
Excellent coordination and communication skills.
Data-driven decision making and Excel/ERP proficiency.
Strong analytical and planning abilities.
Awareness of ISO / AS9100 standards and traceability documentation.
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