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