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Purchase Executive

Single Window Consulting

4 - 9 years

6 - 9 Lacs

Kota

Posted:11 hours ago

Job Description

Role & responsibilities

  • Manage day-to-day procurement of raw materials, consumables, spare parts, tools, and other plant requirements.
  • Identify, evaluate, and develop reliable vendors to ensure timely supply of materials.
  • Prepare and release purchase orders (POs) as per approved purchase requisitions (PRs).
  • Negotiate with vendors on pricing, payment terms, delivery schedules, and quality standards.
  • Ensure timely availability of materials to avoid production delays and shortages.
  • Coordinate with Production, Stores, Quality, Maintenance, and Finance departments for procurement activities.
  • Monitor vendor performance, delivery timelines, and material quality.
  • Follow up on pending purchase orders, material dispatches, and deliveries.
  • Maintain proper documentation of purchase orders, quotations, invoices, and vendor records.
  • Ensure procurement activities are aligned with company policies, budgets, and approval procedures.
  • Monitor inventory levels and coordinate with Stores to maintain optimum stock.
  • Handle vendor complaints, material rejection cases, and replacement or return processes.
  • Support cost reduction initiatives through price comparison, alternate sourcing, and vendor development.
  • Ensure compliance with applicable procurement procedures and audit requirements

Preferred candidate profile

Knowledge of SAP

Skills Required

Vendor Development Purchase management Vendor Procurement Purchase Material procurement Sourcing Materials

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Work Mode

Work from Office

Job Type

Full Time

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