Job description:
- Procurement of raw materials and standard electrical/mechanical components (Pneumatics, Drives, Motors, Conveyors).
- Process Purchase Requisitions (PR) based on Bill of Materials (BOM) issued by the Design & Production departments.
- Floating RFQs to vendors, evaluating comparison statements, negotiating price, credit terms, and delivery schedules.
- Develop and maintain relationships with reliable suppliers for machining, fabrication, laser cutting, and electroplating.
- Track Purchase Orders (PO) to ensure timely material delivery, minimizing line-stoppage risks.
- Coordinate with Quality Inspection teams to resolve material rejection issues and manage return-to-vendor (RTV) processes.
- Perform monthly vendor performance evaluations based on cost, quality, and on-time delivery metrics.
Key Skills & Qualifications :
- Deep understanding of BOMs, engineering drawings, and raw material grades (SS 304, SS 316, MS).
- Hands-on experience with advanced MS Excel.
- Knowledge of local industrial supplier networks across Ahmedabad, Vatva, Odhav, and Changodar GIDC areas.
- Strong negotiation, analytical, and supplier management skills.