Role & responsibilities Raise Purchase Orders in line with business rules Ensure Purchase Orders are approved in line with business rulesEmail the Purchase Order to the supplier (where the system does not support automatic emailing of the Purchase Order)Receipt Purchase Order based on an approved goods receipt note/delivery docketRequest credit notes from suppliers and send to Accounts Payable for processingEstablish sound relationships with suppliers, ensure lead times are met and expedite outstanding ordersDrive continuous improvement across Purchasing processPreferred candidate profile Bachelor degree preferably BE Mechanical Business Administration, Accountancy or Finance1 2 years experience in a Purchasing role.Fresher can also apply .JOB LOCATION:- CBD Belapur, Navi Mumbai.

Job Description: Ability to accurately interpret manufacturing processes and drawings/graphics.The role involves review and approval of all welding documentation(WPSs, PQR s and WPQRs) to ensure compliance with Siemens welding specification You will plan, supervise, and document welding operations using relevant codes, drawings, or contracts Qualifications and Skills Bachelors in mechanical engineering Good knowledge of Fabrication Industry, Knowledge of welding, WPS, PQR, WPQ and NDT requirements Exp in Pressure vessel , heat exchanger, tanks , piping , valves , pumps and respective codes and standards related to material inspection, welding , heat treatment, dimension inspection, final hydro testing, Fabrication.