3706) Purchase Officer

Key Responsibilities:

• Manage procurement of raw materials, components, consumables and services.
• Obtain and compare supplier quotations.
• Negotiate prices, payment terms and delivery schedules.
• Prepare purchase orders and follow up on timely deliveries.
• Develop new vendors and maintain supplier relationships.
• Coordinate with Stores, Production, PPC, Quality and Accounts.
• Monitor pending purchase orders and material shortages.
• Evaluate supplier performance, quality and delivery timelines.
• Maintain purchase records, vendor databases and MIS reports.
• Identify cost-saving opportunities without compromising quality.

Required Skills:

• 4–7 years of experience in purchase/procurement, preferably in manufacturing.
• Strong negotiation and vendor management skills.
• Knowledge of procurement processes and commercial terms.
• Good working knowledge of ERP and MS Excel.
• Strong communication, coordination and analytical skills.