Key Responsibilities
1. Procurement Planning
- Understand production requirements and prepare purchase plans accordingly.
- Ensure timely procurement of raw materials such as:
- Motor components (stators, rotors, shafts)
- Electrical components (wires, switches, thermostats)
- Plastic parts and packaging materials
2. Vendor Management
- Identify, evaluate, and onboard new suppliers.
- Negotiate price, delivery terms, and payment terms.
- Monitor vendor performance in terms of quality, delivery, and cost.
3. Cost Control & Negotiation
- Conduct price comparisons and cost analysis.
- Achieve cost savings through negotiation and alternate sourcing.
- Monitor market price trends for raw materials.
4. Purchase Order Management
- Prepare and issue purchase orders (POs).
- Follow up with suppliers for timely delivery.
- Ensure PO compliance with agreed terms.
5. Inventory Coordination
- Monitor stock levels to avoid shortages or overstocking.
- Coordinate with stores for inward material verification.
- Support in maintaining optimum inventory levels.
6. Documentation & Compliance
- Maintain purchase records and supplier documentation.
- Ensure GST and statutory compliance in purchase transactions.
- Support audit requirements with proper documentation.
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹28,000.00 per month
Work Location: In person