Role & responsibilities Follow up with vendors for quotationsCollects and compares the quotations received from the vendors to place the order.Interact with suppliers to get the vital details such as Proforma Invoices, Packing Lists and Test certificatesFloats inquires to various vendors to get the required quotation.Ensure vendors meet the required quality standards and specifications.Generate Product code and PO in ERPEnsures the PO is thoroughly checked and complied.Ensures to get timely deliveries, more credit limits & appropriate test certificates.In case of any discrepancies or rejections, coordinates with vendors to get it resolved/replaced.Maintains the supplier database, purchase records, and related documentation, including purchase files and records.Preferred candidate profile BCOM/BTECH 1-2 years experience in PurchaseTime management skills and the ability to deliver to deadlinesStrong planning and organizational skills

Role & responsibilities Prepares Quality Reports in co-ordination with QC EngineerFiles documents maintenancePrepares chalans for laboratory testing etc.Establishes professional relationships with staff.Shadowing QC staff members and assisting wherever possible.Takes notes and shares findings with respective Supervisor and other relevant stakeholdersPreferred candidate profile Engineer. (Diploma / Degree) in Mechanical/ InstrumentationProficient in computer skills, including Microsoft Office Suite (Word, PowerPoint, Outlook, and Excel)

Reads engineering drawings to determine the specifications of components to be assembled/constructed. Cleans components received from the shop floor/stores. Ensures proper fitment of all mating parts according to drawing requirements. Inserts o-rings, back-up rings, soft seals, and thrust washers into the components. Conducts pressure testing on the test bench. During pressure testing, observes and identifies the root cause of any issues. Coordinates with the QC department to have the assembled product checked. Maintains an assembly register for all new products. Ensures a safe and clean working environment by adhering to procedures, rules, and regulations. Collaborates with other department members to assemble products. Rabale, Navi Mumbai Job/Knowledge Requirements Ability to translate mechanical documents and engineering drawings Good in Pressure testing Attention to detail

Job Duties Follow up with vendors for quotations Collects and compares the quotations received from the vendors to place the order. Interact with suppliers to get the vital details such as Proforma Invoices, Packing Lists and Test certificates Floats inquires to various vendors to get the required quotation. Ensure vendors meet the required quality standards and specifications. Generate Product code and PO in ERP Ensures the PO is thoroughly checked and complied. Ensures to get timely deliveries, more credit limits appropriate test certificates. In case of any discrepancies or rejections, coordinates with vendors to get it resolved/replaced. Maintains the supplier database, purchase records, and related documentation, including purchase files and records. Rabale, Navi Mumbai Job/Knowledge Requirements Mechanical Engineers ( diploma /Btech) will be given more priority. Graduate BMS/BCOM Fresher or 1 year experience in Purchase department in any manufacturing firm Proficient in computer skills, including Microsoft Office Suite (Word, PowerPoint, Outlook, and Excel) Skill Requirement Quick learner Strong organizational SKILLS Attention to detail Excellent communication Skills