Key Responsibilities

Manage end-to-end procurement activities for direct and indirect materials as per production requirements.

Develop and maintain supplier relationships to ensure cost, quality, and delivery targets are met.

Generate and track Purchase Orders (POs) in ERP systems (SAP / Oracle / other).

Negotiate pricing, payment terms, delivery schedules, and contracts with vendors.

Coordinate with Production, Planning, Quality, and Stores teams for material availability.

Monitor inventory levels, lead times, and material consumption to avoid shortages or excess stock.

Ensure compliance with automotive quality standards, company policies, and statutory requirements.

Handle vendor evaluation, development, and performance reviews.

Resolve supplier issues related to quality, delivery delays, and shortages.