Executive N - Purchase

Role Overview: You will be responsible for efficiently raising purchase orders to ensure 100% servicing and prevent any production shortfalls in the Supply Chain department. Your role will involve reviewing quality and cost aspects, adhering to timelines, and interacting with vendors for supply planning. Key Responsibilities: - Convert PRs to POs or any manual POs - Ensure timely release of manual POs - Obtain commitments from vendors for on-time deliveries - Maintain price change and purchase planning master data - Support the Manager-Purchase in quarterly raw material costing work - Service consumption plans and maintain inventory levels - Work closely with the Imports team for timely material clearance - Handle quality rejections and CAPA closures in SAP - Update shipping details in systems and ensure system hygiene by updating master data - Take timely actions on slow-moving reports, dead-reg & dead-mat - Dispose of rejected stock and close recovery from suppliers - Ensure compliance with purchase-related processes - Participate in assigned projects Qualifications Required: - Meticulous attention to detail - Proactive issue escalation - Collaboration with various teams - Strict adherence to quality systems and processes - Effective communication skills - Organizational skills - Ability to manage multiple tasks simultaneously,