Key Responsibilities

Purchase Order & Follow up

• Place order as per demand for raw material, components, and services as per production requirements and approved specifications.
• Tome follow up with supplier based on project pre-pond/post-pond.
• Ensure timely delivery of materials to avoid production delays.

Vendor Coordination & Development

• Maintain effective communication with suppliers regarding order status, lead times, and quality requirements.
• Evaluate vendor performance and maintain a vendor database.
• Support vendor development initiatives and approval of new suppliers.

Documentation & Record Keeping

• Prepare and maintain purchase orders, contracts, and procurement-related documentation.
• Coordinate with stores and accounts teams for GRN, invoice verification, and payment processing.
• Ensure all procurement activities are recorded ...