Purchase Executive Cost Control & Procurement Job Description Responsibilities: Raw Material & Component Procurement: To guarantee 100% material availability for manufacturing production lines, carry out daily purchasing operations for raw materials, components, spares, consumables, tools, and packaging goods. Vendor Sourcing, Management, and Negotiation: To cut costs, find, register, and assess trustworthy vendors; submit Requests for Quotations; create commercial comparison matrices; and bargain over prices, terms of payment, and delivery dates. Purchase Order Processing & ERP Operations: Examine purchase requests, generate and issue precise purchase orders inside ERP systems, and guarantee correct adherence to the approval workflow. Supplier Delivery Tracking & Material Follow-Up: To ensure On-Time In-Full material arrival at the plant store, actively follow up with vendors on order acknowledgements, shipment schedules, e-way bills, and transit tracking. Quality Coordination & Rejected Material Management: Manage Supplier Discrepancy Reports, arrange rejected material returns, get Credit Notes or replacement shipments, and work with Quality Inspection teams to coordinate material inward testing.

Experience: 0 to 3 yrs Education: Diploma/BE in Mech

If Interested Please do Send your CV along with you Informations as below to “infohrmaria04@gmail.com”

Full Name: Contact Number: Email Address: Current Location: Position Applied For: Qualification:
Year of Passout: Candidate Category: Fresher / Experienced Willingness to Relocate: Yes / No

Total Years of Experience: (If applicable) Current/Last Drawn Salary (Monthly/Annual): Notice Period:

Warm regards, HR- Maria 88708 33430