Officer Purchase

Key Responsibilities:

Procurement & Vendor Management:

• Negotiate pricing, terms, and delivery schedules with suppliers.
• Handle Casting and BOC Suppliers (e.g., couplings, bearings, valves, electrical items, PLCs).
• Raise Purchase Orders (POs) as per approved requirements.
• Update and maintain Rate Masters in the system.
• Coordinate with suppliers to ensure timely delivery of materials.
• Discuss with Stores/Production departments to understand immediate/planned requirements.
• Prepare weekly MIS reports.
• Visit suppliers for evaluations or negotiations as required.
• Track pending orders, delivery schedules, and monitor inventory notifications.

Supplier Coordination & Communication:

• Build and maintain strong supplier relationships through effective communication and negotiations.
• Ensure timely follow-up to avoid production delays and resolve any discrepancies in order fulfillment.