Key Responsibilities
Coordination & Communication:
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Plant level Purchaser and store in charge
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Ensure smooth flow of Purchase Orders (POs), Indents, and GRNs (Goods Receipt Notes).
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Share timely updates to the central team regarding material requirement, deliveries, and stock levels.
Procurement Support
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Follow up with vendors/suppliers for timely delivery as per PO timelines if any critical items
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Coordination with the vendor for if any kind support required at plant purchase / stores
Inventory & Store Management
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Monitor and ensure optimal inventory levels at the plant level.
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Coordinate for stock audits, cycle counts, and reconciliation.
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Ensure proper documentation and system entries of material inward/outward.
Compliance & Documentation
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Ensure adherence to company SOPs related to procurement, vendor management, and stores.
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Maintain up-to-date records of material movements, POs, GRNs, and issue slips.
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Assist in resolving disputes or discrepancies in material receipts, quality issues, or invoice mismatches.
MIS & Reporting
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Prepare and share daily/weekly/monthly reports on material consumption, stock status, pending POs, and procurement KPIs.