• Procured essential items for daily operations, ensuring timely deliver y andquality standards.▪ Prepare monthly and annually equipment/material requirements based on salesand plan of the organaization.▪ Establish 2 to 3 suppliers for each item.▪ Collaborate with the planning departments to conduct advanced materialplanning 15 to 30 days ahead.▪ Create purchase orders as per requirements and obtained approval from therelevant personnel.▪ Ensure follow-ups to guarantee the receipt of materials in the desired quantity,quality, and within the required deliver y schedule with the help of coordinationwith logistics.▪ Maintain various reports on open orders, deliveries, stock availabilities, etc.▪ Monitor and take action on pending purchase orders.▪ Maintain coordination among the production team, planning team to provide justin time material supply.▪ Ensure stock levels between min-max for both regular and critical items inaccordance with the company's policy.▪ Manage the transparent return process for defective inventor y products.▪ Led cost reduction initiatives and maintain purchasing documentation for futurereferences.▪ Submit monthly reports to the Managing Director regarding cost reductions, linestoppages, and Kaizen initiatives.▪ Collaborate with the finance department to plan stock levels for raw materials, toaddress accounts related queries between suppliers.

▪ Release scheduled Purchase Orders to suppliers well in advance to avoid lastminuteurgency by cordinating with planning department's requirement.▪ In case of expected supply delays, coordinate with the production and planningteam.▪ Arrange transportation for materials.▪ Establish material stock levels for frequently used items based on consumption.▪ Conduct vendor evaluations, by considering on time deliveries, price, paymentflexibilities as per agreed terms.▪ Develop new vendor relationships as needed.▪ Ensure the timely supply of materials without compromising on quality.▪ Generate detailed reports on procurement activities and material usage,providing valuable insights to top management for informed decision-making.▪ Coordinate with the finance department to ensure the timely payment tovendors.▪ Take responsibility for reconciling supplier accounts at regular inter vals.

▪ Pattern Quality Control: Proficient in inspecting patterns for foundry y processesto ensure match with required specifications and quality standards.▪ Dimensional Accuracy : Skill in assessing pattern dimensions and geometries tverify the align with engineering drawings and tolerances.▪ Pattern Maintenance: Competent in identifying and addressing pattern wear anddamage, ensuring patterns are in optimal condition for casting.▪ Completing the vendor development procedure.▪ Making maximum efforts to reduce costs without compromising on quality.▪ Conducting Supplier Audits and evaluations based on price and deliver y.▪ Ensuring follow-up to receive materials in the desired quantity and quality,within the specified deliver y timeline.