Key Responsibilities
Coordination & Communication :
- Plant level Purchaser and store in charge
- Ensure smooth flow of Purchase Orders (POs), Indents, and GRNs (Goods Receipt Notes).
- Share timely updates to the central team regarding material requirement, deliveries, and stock levels.
Procurement Support
Follow up with vendors / suppliers for timely delivery as per PO timelines if any critical itemsCoordination with the vendor for if any kind support required at plant purchase / storesInventory & Store Management
Monitor and ensure optimal inventory levels at the plant level.Coordinate for stock audits, cycle counts, and reconciliation.Ensure proper documentation and system entries of material inward / outward.Compliance & Documentation
Ensure adherence to company SOPs related to procurement, vendor management, and stores.Maintain up-to-date records of material movements, POs, GRNs, and issue slips.Assist in resolving disputes or discrepancies in material receipts, quality issues, or invoice mismatches.MIS & Reporting
Prepare and share daily / weekly / monthly reports on material consumption, stock status, pending POs, and procurement KPIs.Skills Required
Vendor Management, Documentation, Mis Reporting