job description for purchase engineer
• submitting all the bills before 5th of the commencing month.
• all bills should be verified and signed by stores, then production manager and purchase, then submitted to the accounts department.
• all purchase should be first cleared by nitin sir, followed by production manager and then purchase order should be raised.
• daily reporting should be done to nitin sir at the end of the day.
• daily task should be submitted through what up group without fail.
• research potential vendors
• compare and evaluate offers from suppliers
• negotiate contract terms of agreement and pricing
• track orders and ensure timely delivery
• review quality of purchased products
• enter order details (. vendors, quantities, prices) into internal databases
• maintain updated records of purchased products, delivery information and invoices
• prepare reports on purchases, including cost analyses
• monitor stock levels and place orders as needed
• coordinate with warehouse staff to ensure proper storage
• attend trade shows and exhibitions to stay up-to-date with industry trends
• taking offers from vendors, preparing of purchase orders,
• follow-up with vendors for timely delivery,
• inform the seniors/management regarding the bottlenecks/delay,
• arranging inspection at vendors and dispatch thereafter.
• coordination with factory stores & accounts for vendor bills receipt,
• grn and booking into accounts, vendor development,
• any purchase/project related assignments given by management depending on work load, etc.