Purchase Executive

Role & responsibilities

1. PO release based on MRP / requirement

2. Coordinate with suppliers for promise & on-time shipments

3. Manage PPV, Excess buy in system if required

4. Interact with Finance team to track & resolve payments

5. Co-ordinate with logistic to appoint freight forwarder for shipment pickup.

6. Co-ordinate with CHA to checklist approval & on time shipment clearance.

7. Co-ordinate with corporate finance for duty payment of import shipment.

8. Ensure GRN done as per receipt

9. Alternate supplier development, item development.

10. Reporting of performance metrics as required

11. Managing expedites as required from time to time

12. Rotational work across function as required

Preferred candidate profile

1. Planning & Forecasting of material as per requirements

2. Strong analytical skill & expertise in spreadsheet tools

3. Ability to learn & execute planning process in MRP software

4. Ability to work in cross functional teams

5. High Energy Level & dedication to the role

6. Ability to handle assigned tasks independently

7. Clear spoken & written English communication skills

8. Analytical thinking & decision-making

9. Prioritization & time management

Perks and benefits

Free bus facility in PCMC area and subsidized canteen.