Material Planning and timely procurement at the correct cost and desired
quality. Coordinating with internal teams (Production, QC, Stores) and suppliers for
material acceptance and rejection. New Supplier Development and Vendor Visits as per ISO norms.
Maintaining inventory levels and re-order lists at the Stores. Evaluating and approving suppliers periodically.
Authenticating supplier invoices and coordinating payments with Accounts.
Minimum 3 to 4 years’ experience in purchasing of electrical, electronics,
Mechanical, Plastic, and Rubber items used in the manufacturing
industry. An engineering background is preferred.