Purchasing Engineer

Procurement Executive for commodities: Movi boost, CM Movi boost, Sensors/ Instr, Switch box, VFD/VFD Plates, Strainers, Motor stool Canopy, Plan, Vibration pads etc. Working Activities Purchase Note closer RFQ Floating Negotiations PCS LOI Documents submissions Revised documents follow up Kick Off meetings PR to PO Conversion Regular PR conversion New material code PRs involving: Pricing and approval Part info update GST update QM updates Source List updates PO copy sharing with suppliers for order booking Clearing pending GRNs arising due to: Pricing discrepancies ASN issues Documentation issues Error bill clearance related to: Price changes/correction Supply Chain Management Handling 25 active suppliers OTD improvement activities Critical shortage management Close follow up with Kit pipe , Panel , vendors Weekly meeting with critical suppliers Daily mail communications and follow up from internal stake holders Drawing issue resolution within a team Transportation and inwarding Sourcing Activities PIP/PRP activities: Commercial evaluation Portal filings Info Record updates PO updates Additional Responsibilities Supplier issue resolution and closure Supplier communication and feedback management Internal team coordination and delivery commitments Supplier quality issue resolution and corrective actions