Executive-Procurement

Responsibilities & Context

• Order Processing: Reviewing internal purchase requisitions, verifying budgets, and issuing formal Purchase Orders (POs).

• Supplier Coordination: Contacting vendors to obtain price quotes, check product availability, and confirm delivery timelines.

• Price Negotiation: Negotiating basic pricing, payment terms, and volume discounts to secure the best value.

• Delivery Tracking: Monitoring shipment statuses, expediting urgent orders, and resolving logistics or transit delays.

• Inventory Monitoring: Checking current stock levels and forecasting material needs to prevent shortages or overstocking.

• Quality Assurance: Inspecting received goods against PO specifications and coordinating returns for damaged items.

• Record Keeping: Maintaining accurate records of invoices, contracts, supplier profiles, and purchasing histories.

• Invoice Verification: Matching POs with delivery notes and vendor invoices to ensure accurate accounts payable processing.

• Any other job assigns by Management.

• Has the ability to work under pressure and is willing to work beyond office hours until the assigned tasks are completed.

• 3 to 5 years
• The applicants should have experience in the following business area(s): Manufacturing (Light Engineering and Heavy Industry)

Bachelor of Commerce (Pass)/ BBA

• Age At least 30 years
• Only Male

The applicants should have experience in the following business area(s): Manufacturing (Light Engineering and Heavy Industry), Stainless Steel Pipe Manufacturing.

• T/A,Mobile bill,Gratuity
• Salary Review: Yearly
• Lunch Facilities: Full Subsidize
• Festival Bonus: 2

Others benefit as per company policy.