Role & responsibilities:-
- Plan and manage procurement of raw materials, electrical components, mechanical items, consumables, and production materials as per requirements.
- Prepare and process Purchase Orders (POs) based on approved purchase requisitions.
- Identify, evaluate, negotiate with, and develop reliable suppliers and vendors.
- Obtain and compare quotations to ensure competitive pricing and commercial terms.
- Negotiate price, payment terms, delivery schedules, quality, and warranty with suppliers.
- Ensure timely procurement of materials to avoid production delays and stock shortages.
- Coordinate with Production, Stores, Design, Quality, Accounts, and Management for purchase requirements.
- Monitor supplier delivery commitments and follow up for pending materials.
- Maintain proper records of RFQs, quotations, comparative statements, POs, invoices, and vendor documents.
- Monitor purchase costs and identify opportunities for cost reduction and better commercial terms.
- Develop alternate suppliers for critical and frequently required materials.
- Coordinate with Quality and Stores for material inspection, rejection, replacement, and shortage issues.
- Review vendor performance based on quality, price, delivery, and service.
- Ensure procurement is carried out according to company policies and approved budgets.
- Prepare regular purchase reports, pending PO reports, supplier reports, and cost analysis for management.
- Handle urgent and critical procurement requirements effectively.
Preferred candidate profile:-
- Copper / Aluminium
- Transformer Oil
- CRGO / Electrical Steel
- Insulation Materials
- MS / Fabrication Materials
- Bushings and electrical accessories
- Cables, wires, terminals and connectors
- Fasteners, hardware and consumables
Transformer fittings and components
Perks and benefits:-
Attractive package for the right candidate, based on experience, capability and business contribution.