Shanker Forge Pvt. Ltd Group | Established in 1997, is an integrated component manufacturer specializing in four domains – Forging, Casting, Heat Treatment, and Machining. It has world class manufacturing plants, spread across four locations with approximately 20,000 sq. yards area. Today, the Shanker Group employs over 750 employees and has an annual turnover over USD 25 million. Shanker Group serves different industries in the domestic and international market which include automobile, railway, agriculture, power, infrastructure, and oil & gas.

• Making approval of purchase order on ERP & making purchasing plan (Daily, Weekly and Monthly).• Seeking reliable vendors or suppliers to provide quality goods at reasonable prices & ABCclassification of vendors on the basis of criteria like cost, quality, timely delivery etc.• Searches on a worldwide basis for technology suppliers, technology partners, and futurePotential suppliers for the company and keeping up with market trends.• Negotiates and executes contracts with the vendors as per requirement of quality, cost and delivery.• Identify products, which is requiring on regular basis & make a rate contract for smoothly running theplant & forecasting upcoming demand.• Reviewing technical specifications for raw materials, components.• Identify competitive vendors & services providers & preparation of comparative statements.• Managing suppliers to get best suppliers and provide an optimum supply chain.• Determining quantity and timing of deliveries & Review and monitor quality of services of thevendors.• Negotiating orders to guarantee the best terms and conditions for the company.• Discuss with suppliers to achieve potential savings and improvements.• Analyze market to identify and acquire new suppliers.• Co-ordinate with concerned venders for development of product, delivery & price negotiation.• Support & Coordinating with the various Departments for Procurement of Common Raw materials &other materials.• Searches on a worldwide basis for technology suppliers, technology partners, and future potentialsuppliers for the company and keeping up with market trends.• Raw material inventory review and monitor.• Make ISO/TS documents for purchase.• Handling Customers & ISO/TS Audits for Purchase & store.