Key Responsibilities
1. Procurement & Vendor Management
- Plan and execute purchase of raw materials (steel plates, pipes, valves), bought-out parts, consumables, spares, and services.
- Develop and maintain approved vendor list as per company and quality requirements.
- Negotiate prices, payment terms, delivery schedules, and contracts to achieve cost optimization.
- Evaluate vendor performance on quality, delivery, and service parameters.
2. Purchase Order & Documentation
- Prepare and release Purchase Orders (POs) as per approved requisitions.
- Ensure PO compliance with technical specifications, drawings, and quality standards.
- Maintain complete purchase documentation including RFQ, quotations, comparisons, PO, GRN, and invoices.
3. Inventory & Coordination
- Coordinate with Production, PPC, Quality, Stores, and Maintenance for material planning.
- Monitor inventory levels to avoid stock-out or excess inventory.
- Ensure timely follow-up with suppliers for on-time delivery.
4. Quality & Compliance
- Ensure materials comply with applicable standards (IS / ISO / PESO / customer requirements).
- Coordinate with Quality department for inspection, rejection handling, and corrective actions.
- Support audits related to procurement, ISO, and customer compliance.
5. Cost Control & MIS
- Track purchase costs, savings, and monthly procurement reports.
- Analyze price trends and identify alternate suppliers for cost reduction.
- Prepare MIS reports for management review.
6. System & Process Improvement
- Ensure adherence to purchase procedures and internal controls.
- Support ERP/SAP/MIS related purchase activities.
- Participate in continuous improvement initiatives in procurement processes.
Educational Qualification
- BE / B.Tech (Mechanical / Production) OR
- MBA / PG Diploma in Materials Management / Supply Chain / Purchase
Experience
- 8–12 years of relevant purchase experience in manufacturing / engineering industry
- Preferably experience in pressure vessels, cylinders, automotive, or heavy fabrication industry
Key Skills & Competencies
- Strong negotiation and vendor management skills
- Knowledge of raw materials used in CNG cylinder manufacturing
- Understanding of quality systems and standards
- ERP/SAP exposure
- Analytical and cost-control mindset
- Good communication and coordination skills
Key Performance Indicators (KPIs)
- On-time material availability
- Cost savings achieved
- Vendor performance ratings
- Inventory turnover
- Reduction in rejections and delays
Job Types: Full-time, Permanent
Pay: ₹35,000.00 - ₹65,000.00 per month
Benefits:
- Cell phone reimbursement
- Food provided
- Health insurance
- Paid sick time
- Paid time off
- Provident Fund
Work Location: In person