Purchase and Stores

• Source, evaluate, and negotiate with suppliers for insulation raw materials, parts, and services.
• Prepare and issue Purchase Orders (POs) as per approved requisitions and budget guidelines.
• Review vendor quotations, compare prices, terms, delivery timelines, and quality compliance.
• Develop and maintain a preferred/approved vendor list and supplier performance scorecards.
• Track delivery status, follow up for on-time supplies and resolve discrepancies with vendors.
• Support cost reduction initiatives through alternate sourcing and value engineering.
• Receive, inspect, and verify incoming goods against POs and dispatch documentation.
• Maintain accurate inventory records (manual/ERP), update stock levels, and reconcile physical stock counts.
• Conduct periodic inventory audits, cycle counts, and prepare variance reports for management.
• Issue materials to production, projects, or internal departments with proper documentation.

Job Type: Full-time

Work Location: In person