Job Description
2. Main responsibilities
Send requirements to the vendors for materials which are repeatedly purchased.
Collect quotes from the vendor and make comparative.
Generate PO according to the sales order requirements.
Taking rigorous follow-ups for timely delivery.
Making PO sheet.
Maintain stock inventory of the materials based on concept of minimum order level and MOQ.
Enter data in ERP
3. Relationships
Hierarchic:
- Reporting to Purchase Manager, CEO & Directors.
- Co-Ordinate With Execution, Production, Dispatch & Assembly
4. Key Performance Factors
Core competencies -
Knowledge of ERP
Good Alertness, should maintain systems
Should have the basic knowledge of items like Electricals /Pneumatics /Gauges.
Key behavioral factors -
Ability to think creatively
Interpersonal skills at various levels with internal departments.
5. Qualifications -
Diploma / Degree in Engineering (Electrical / Electronics / Mechatronics/Mechanical)
Preferred relevant work experience 1-2 years in Engineering Industry
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