Role & responsibilities Analyzing project specification for the complicated/long lead/high costing item Sourcing and developing vendors /supplier to meet R&D specification Vendor Evaluation Maintenance with supplier supportive documents Prepare effective purchase department reports and presentations for ISO KPI reviews. Generate and share reports and analyses with project, design, and assembly teams. Handle payment transactions with suppliers to resolve issues promptly. Maintain supplier evaluation records . Monitor vendor performance monthly . Develop local vendors for manufacturing to improve cost and lead time. Work with suppliers and teams to resolve issues related to goods received(GRN),damaged /returned items, and invoices. Ensure project purchase requests (PRs) are correctly assigned and resolve any discrepancies with project teams. Prepare and manage purchase orders while coordinating with suppliers. Understand and follow purchasing and procurement processes to ensure smooth operations. Conversion of available purchase requests to purchase orders capturing the requirements and sending it to vendor .In turn getting the order acknowledgement in line with lead time. Monitoring forgings stage wise process for bulk orders. Regular vendor Follow up in line with pending schedule. Qualification Required UG or PG Location : Coimbatore Male Candidates prefered Salary as per Industry Standard #Interested candidates kindly send your resume to hr@leapgreenenergy.com