Purchase Executive

Poshs Metal Industries

Satara

Sur place

INR 450 000 - 600 000

Plein temps

Il y a 5 jours
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Résumé du poste

POSHS CINOTI PVT. LTD, a heavy fabrication company in Satara, seeks a dynamic Purchase Executive to manage procurement of materials, services, and MRO items to ensure uninterrupted plant operations.

You will plan daily/weekly/monthly purchases, build a reliable vendor network, negotiate terms, and coordinate with stores, planning, quality, maintenance and accounts to ensure timely GRN, PO-GRN, and invoice matching.

Qualifications

  • BE/B.Tech in Mechanical/Production/Industrial Engg with relevant procurement exposure.
  • MBA Operations or Supply Chain is preferred for strategic sourcing.

Responsabilités

  • Plan and execute daily/weekly/monthly purchase requirements per production schedules.
  • Procure MS Plates, Structural Sections, Channels, Angles, Flats, Pipes, Welding Consumables, Fasteners and MRO items.
  • Ensure timely availability of materials to avoid production stoppage.
  • Develop and manage vendor/supplier network and negotiate terms.
  • Monitor POs, supplier commitments and material deliveries.
  • Coordinate with Stores, Production, Planning, Quality, Maintenance and Accounts.

Connaissances

Steel procurement
Vendor development
Price negotiation
PO management
Material planning
GRN & Invoice processing
ERP/SAP/Tally
MS Excel
ISO 9001 / QMS
Communication

Formation

B.E. / B.Tech Mechanical / Production / Industrial Engineering
MBA Operations / Supply Chain / Materials Management preferred

Outils

ERP / SAP / Tally

Description du poste

WE ARE HIRING PURCHASE EXECUTIVE
Company : POSHS CINOTI PVT. LTD ( Form Work Fabrication & Permanent Structure | Heavy Fabrication Industry)
Location: Asawali, Taluka-Khandala, Dist. Satara, Maharashtra
POSITION: PURCHASE EXECUTIVE :

We are looking for a dynamic, commercially strong and result-oriented Purchase Executive to manage procurement of raw materials, fabrication consumables, MRO items, services and other materials required for smooth and uninterrupted plant operations

KEY RESPONSIBILITIES :
  • Plan and execute daily / weekly / monthly purchase requirements as per production and project schedules.
  • Procure MS Plates, Structural Sections, Channels, Angles, Flats, Pipes, Welding Consumables, Fasteners and MRO items.( Maintenance , Repair & Operations )
  • Ensure timely availability of materials to avoid production stoppage.
  • Develop and manage reliable vendor/supplier network.
  • Obtain quotations, prepare comparative statements and negotiate price, payment and delivery terms.
  • Monitor Purchase Orders, supplier commitments and material deliveries.
  • Coordinate with Stores, Production, Planning, Quality, Maintenance and Accounts.
  • Ensure proper GRN, PO-GRN-Invoice matching and bill booking.
  • Coordinate for material quality issues, rejection, replacement and supplier corrective actions.
  • Develop alternate sources and identify opportunities for cost reduction and savings.
  • Monitor steel/material market rates and negotiate competitive prices.
  • Maintain purchase records and ensure compliance with QMS / ISO 9001 procedures.
  • Procure fabrication-related services such as machining, galvanizing, surface treatment, calibration, transportation and repair services.
  • Maintain optimum inventory and minimize emergency purchases.
  • Ensure Zero Production Stoppage due to material shortage and provide timely service to internal departments.
QUALIFICATION
  • B.E. / B.Tech Mechanical / Production / Industrial Engineering
  • MBA Operations / Supply Chain / Materials Management preferred
EXPERIENCE :

3–5 Years of relevant experience in Purchase / Procurement

Candidates from the following industries will be preferred:

  • Heavy Fabrication
  • Formwork / Shuttering Manufacturing
  • Structural Steel Fabrication
  • Infrastructure Industry
  • Engineering Manufacturing
  • Construction Equipment
  • Auto / Auto Ancillary / Industrial Fabrication

Candidates having strong experience in Steel Procurement, Fabrication Consumables, Vendor Development and Negotiation will be preferred.

REQUIRED SKILLS :
  • Steel & fabrication material procurement
  • Vendor development & management
  • Price negotiation & cost reduction
  • Purchase Order management
  • Material planning & follow-up
  • Knowledge of GRN & Invoice processing
  • ERP / SAP / Tally knowledge
  • MS Excel & MIS reporting
  • ISO 9001 / QMS knowledge
  • Strong communication & coordination
  • Excellent follow-up and problem-solving skills
SALARY :

4.50 – 6.00 Lakh CTC per annum

Salary will be commensurate with qualification, experience and competency.

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