Sr. Purchase Executive

Responsibilities :

• Monitor and report the total number of indents processed during the month along with their status.
• Ensure availability of critical and non-critical materials as per requirement, with immediate purchase of critical items within 2 days of indent receipt.
• Maintain an updated and revised list of critical items , updated every 3 months.
• Ensure no stoppage of machinery, processes, or dispatch due to non-availability of materials, spares, or consumables.
• Adhere strictly to ISO processes and standards in all procurement activities.
• Maintain an updated approved supplier list .
• Ensure all procurement data is properly maintained according to ISO standards (0 NC in external audits and no more than 2 NCs in monthly internal audits).

Skills Required

Erp, Internal Audit, Pdf, Iso, External Audit