Assistant Manager - Purchase ( Plastic and Injection Mould)

Navlakha Management Services; Krishnagiri District, Bengaluru; On-site; INR 300,000 - 420,000; Full time

Job summary

Navlakha Management Services is seeking a procurement professional to provide material support across departments, focusing on plastics and injection molding. You will understand product requirements technically and arrange quality materials at optimum price.

You will maintain vendor relationships, prepare purchase orders, manage timely receipt of materials, coordinate replacements, modify vendor agreements, and ensure ISO documentation.

Qualifications

• Technical understanding of product requirements
• Experience in procurement and vendor management
• Documentation per ISO procedures
• Timely receipt of materials and payments to vendors

Responsibilities

• Understand product requirements technically
• Arrange quality materials at optimum price
• Maintain good relations with vendors
• Prepare purchase orders and ensure timely receipt of materials
• Coordinate replacements in case of rejections and ensure timely payments
• Modify vendor agreements/terms to organizational advantage
• Follow up with vendors for timely delivery, test reports and other documents
• Conduct vendor evaluation/assessment
• Maintain proper ISO documentation

Skills

Product requirements

Procurement

Vendor relations

Purchase orders

Vendor agreements

Vendor follow-up

Vendor evaluation

ISO documentation

Job description

Job Description:

Responsible for providing material support to various departments as per requirement like - Plastic and Injection Moulding

• Should be able to understand Product requirements technically.
• Responsible for arranging good quality materials at optimum price
• Maintaining good relations with Vendors to the advantage of the organization
• Preparation of Purchase Orders, timely receipt of materials, getting replacements in case of rejections, timely payments to vendors
• Modification of vendor agreements / terms to the advantage of the organization
• Follow up with vendors for timely receipt of materials, bills, test reports & other documents and communicating expected delays etc. to the people concerned
• Vendor evaluation / Assessment
• Proper documentation as per ISO procedures