Role Purpose:
Support procurement operations by executing purchase transactions, vendor coordination, and documentation to ensure uninterrupted manufacturing operations.
Key Responsibilities:
• Execute purchase orders for routine and repeat materials.
• Float RFQs, prepare comparison statements, and assist in vendor selection.
• Follow up with suppliers for delivery schedules and documentation.
• Coordinate with stores, QA, and production for material receipt.
• Ensure accurate ERP entries and documentation.
• Maintain vendor records and MIS reports.
• Adhere to company procurement policies and ISO procedures.
Required Skills:
• Exposure to manufacturing / heavy industrial procurement.
• Basic negotiation and communication skills.
• ERP familiarity preferred. (Experience in SAP will be preferred)