Purchase Executive

Role & responsibilities

Sourcing & Procurement: 1.Identify and evaluate potential suppliers such as sheet metal and laser-cut parts. 2. Negotiate terms, prices, and contracts with suppliers to secure the best deals. 3. Ensure timely procurement of materials to meet production schedules. 4. Create sale contract & date wise planning. According to ship date requirement pulling of material through supplier 5. Coordinate with store regarding GRN. 6. Monthly reconciliation of raw material • Supplier Management: 7. Develop and maintain relationships with existing and potential suppliers. 8. Monitor supplier performance and address any issues related to quality, delivery, or service. 9. Monthly capacity calculation base of schedules. 10. Conduct regular supplier evaluations and audits to ensure compliance with company standards. 11. Inventory Management: 12. Collaborate with the inventory team to forecast material requirements and manage stock levels. Implement inventory control 13. measures to minimize excess stock and shortages. Quality Assurance: 14 Work closely with the quality control team to ensure that purchased materials meet the required specifications and standards. 15. Address and resolve any quality issues with suppliers promptly.

Preferred candidate profile

Excellent verbal & written communication skill, Good knowledge in MS Office (Word, Excel, and Power point) SAP Purchase order creation Honest and ethical, Sincere, Hardworking, Proactive, disciplined, Willing for local / Outstation travelling on need basis, Result oriented.