2-5 years in procurement, sourcing, or vendor development in a manufacturing setup.
Hands-on with MS Dynamics or similar ERP, MS Excel, and basic supplier scoring frameworks.
Key Responsibilities
Identify, evaluate, and develop reliable suppliers based on cost, quality, and delivery timelines.
Analyze technical drawings, Bill of Materials (BOM) to ensure the procured materials meets drawing specifications.
Send RFQ, prepare comparative statements, and negotiate pricing, payment terms, and delivery schedules.
Execute Purchase Orders (POs), expedite materials, and manage inventory levels to prevent production delays.
Monitor supplier performance (vendor ratings), conduct audits, and ensure statutory and ISO compliance.
Coordinate with Engineering, Production, Finance, and Sales and Marketing, Service teams to align procurement strategies with sales requirements. Warranty management.