1. Minimum 5 years experience in the Aluminum & Glass Industry
2. Monitoring all type of purchases like Accessories, Fixed items, General items, Store items, IT
items, Sub-contract related po, Scrap sales order etc.,
2. Reporting to Manager- Procurement with work done & work under process.
3. Keep in touch with suppliers (new and existing) to analyze their capabilities and products,
payment conditions, price, delivery time, etc.
4. To ensure that all work is performed without compromise to quality and in line with the
company’s procedures.
5. Monitoring complete activity from start to end for Import and Export purchasing.
6. Discuss defective or unacceptable new goods or services with users, vendors, and others to
determine the cause of the problem and take corrective and preventive action.
7. Liaise with the accounts payable department to ensure accurate and timely payment of invoices,
as necessary for the business with the supplier.
Confidential Human Resources
8. Ensure supplier compliance with site and company requirements for safety.
9. Ensure that all product specification sheets are maintained accurately.
10. Identify changes in costs of goods and services and provide monthly reports to Procurement
Manager on product volumes, price fluctuations and supply chain issues.
11. Any other duties assigned by the management from time to time.
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