Executive - Materials

Role & responsibilities

1. Purchase Order Management:

   Creation of Purchase Orders (POs) and regular follow-up with suppliers for timely delivery and execution.

2. SAP & Vendor Master Data:

   Coordination for creation of SAP material codes and vendor codes, ensuring accurate documentation and data maintenance.

3. Internal Department Coordination:

   Handling and coordinating internal departmental requirements and related activities.

4. MIS Preparation:

   Preparation and maintenance of periodic MIS reports relating to procurement, PO status, supplier performance and other operational activities.

5. Supplier CAPA Follow-up:

   Coordination with suppliers for submission and closure of Corrective and Preventive Action (CAPA) reports.

6. Internal Audits & ISO Documentation:

   Supporting internal audits, maintaining ISO-related documents and ensuring compliance with applicable procedures.

7. Records & Agreement Management:

   Maintaining records of tool-holding certificates, NDAs, supplier agreements and other relevant documents, ensuring timely renewal and availability.

Preferred candidate profile

• Diploma Mechanical / BE in Mechanical Engineering.
• 2- 5 years of experience in purchase functions

Location:

Salary:

Interested candidates