Cluster Head - Purchase

Procurement

• Procure machinery, spares and consumables for plant operations across welding, packaging, fabrication, galvanizing, maintenance and quality
• Own the ordering cycle negotiate terms, prepare cost comparisons, and recommend sourcing with audit-ready documentation
• Develop alternative vendors and materials for cost advantage on a CTO basis, and build a strong local vendor base in Gujarat
• Set up and renew annual rate contracts for critical and repeat items
• Coordinate with maintenance on parts availability, and with stores and finance on GRN, invoicing, GST compliance, payments and reconciliation

MIS & Reporting

• Track open PRs and POs and drive timely delivery
• Analyse supply patterns, identify causes of delay, and benchmark vendor performance
• Generate payment reports, DPRs and compliance reporting as required