Executive - Purchase
Job Description:
Procurement of Electrical,Instrument,Auxilary chemical and packing material
Floating enquiry,Prepare comparative statement,Negotiation with vendor,Prepare proposal for commercial approval,Prepare purchase order in ERP,followup with vendor for timely supply of
Co-ordination with user dept,Stores dept and Account dept.
Vendor development and registration
Prepare MIS,Forward invoice and purchase order to Account / Stores dept.
Document/filling
Basic knowledge of 5'S,QC,TPM
Company Profile
Job Purpose:
To support the day-to-day purchasing activities of the organization, ensuring timely procurement of materials, accurate documentation, and assistance in vendor coordination. The role also includes managing certain cash-based transactions as assigned by the Purchase Manager.
Key Responsibilities:
Receive and process purchase requisitions (PRs) from departments.
Collect quotations and assist in the comparison and negotiation process.
Prepare and issue purchase orders (POs) as per approved requisitions.
Follow up with suppliers for timely delivery of materials and services.
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