Procure raw materials, consumables, and packaging-related items required for mono carton and corrugated box manufacturing.
Source and evaluate new suppliers while maintaining strong relationships with existing vendors.
Obtain quotations, compare prices, negotiate commercial terms, and ensure cost-effective procurement.
Generate Purchase Orders (POs) and monitor the complete procurement cycle from order placement to delivery.
Coordinate with Production, Planning (PPIC), Stores, and Quality departments to ensure timely material availability.
Follow up with vendors to ensure on-time deliveries and minimise production delays.
Monitor inventory levels and place orders based on production requirements and reorder levels.
Verify purchase invoices, delivery challans, and other procurement-related documents.
Ensure procured materials meet quality specifications and coordinate with the Quality team for any discrepancies.
Resolve issues related to shortages, damaged materials, rejected supplies, and delayed deliveries.
Maintain accurate procurement records, vendor database, price comparisons, and purchase reports.
Identify opportunities for cost reduction, value engineering, and process improvement.
Ensure compliance with company procurement policies and applicable statutory requirements.
Support periodic vendor performance evaluations and develop alternate sources for critical materials.
Prepare MIS reports related to purchasing activities and present procurement updates as required.