Major responsibilities:

• Create Purchasing Info Records as per specifications & approved rate.
• Create Purchase Orders as per the requirement of jobs & convey to vendor.
• Follow up & co-ordination with Stores, MRP, QA, Operation & Transport dept.
• Prepare cost break ups for Initial price settlement, price revision etc.
• Selection, Evaluation & Development of Vendor’s for machining /Assembly /Hydro/Painting / Welding /Coating etc.
• Work in team to improve vendor’s Quality, PPM, On Time Delivery.
• Carry out process improvements at vendor’s end to improve quality, Initiate Cost reduction measures
• Timely assessment of supply risk & Suggest action plan to maintain on time.
• Influence vendor for EMS, employee & work safety management
• Prepare cost sheet as per wrt approved rate & routing time.
• Analysis of Rejection & Rework with CAPA, Participate in Vendors audit with QM colleague

·         Exposure to SAP MM & PP Modules will be added advantages.

·         Communication & drafting skills

·         Presentation skills

Graduate in Mechanical Engineering.

3 to 5 years in manufacturing industries.

Functional Skills:

• Proficiency in MS Office / Data Management
• Exposure to SAP MM & PP Modules will be added advantages.
• Communication & drafting skills
• Presentation skills

Behavioural Skills:

• Positive Attitude
• Analytical ability
• Problem Solving skills
• Networking skills