Junior Purchase Engineer

Roles and Responsibilities

1. Process Follow-Up

• Coordinate with suppliers to ensure timely readiness of laser-cutting material.
• Monitor and follow up on bending, rolling, machining, galvanizing, plating, forming, and powder coating processes until completion.
• Track process timelines and resolve any bottlenecks by liaising with suppliers and internal teams.
• Ensure all outsourced processes are aligned with quality standards and delivery schedules.

2. Transport

• Arrange and monitor transportation of raw material from TLI to suppliers.
• Plan and coordinate daily transport of processed material from suppliers back to TLI.
• Ensure proper documentation and material handover during transportation.
• Optimize logistics to reduce cost and prevent time delays.

3. Consumables Management

• Prepare and share monthly consumables requirements with suppliers and follow up against open POs.
• Manage additional/urgent consumables requirements for in-house use.
• Maintain adequate stock levels to ensure uninterrupted production.

4. Tooling & Material Procurement

• Place and monitor orders for tools (drilling, cutting, etc.) required for in-house use.
• Process orders for plasma consumables as per PPC requirements.
• Raise and follow up on orders for paints, coatings, and development requirements.
• Prepare and manage purchase orders (POs) for:
• Raw materials
• Jobwork
• Machining & processes
• Consumables
• Services
• Bought-out parts
• Handle admin-related material orders (stationery and other consumables).

5. Supplier Coordination

• Coordinate daily with suppliers to track status of raw and processed materials.
• Resolve issues related to delays, shortages, or quality concerns.
• Maintain strong working relationships with suppliers for smooth operations.

6. Invoice & Payment Coordination

• Verify and check all supplier invoices for:
• Correct rate
• GST applicability
• Total amount accuracy
• Coordinate with suppliers for invoice clarifications or corrections.
• Ensure timely clearance of invoices as per PO terms to avoid process delays.

Job Type: Full-time

Pay: ₹25,000.00 - ₹28,000.00 per month

Benefits:

• Health insurance
• Provident Fund

Work Location: In person