{"@context":"https://schema.org","@type":"JobPosting","title":"Purchase Officer","description":"

Role & responsibilities

Procure materials based on MRP-generated purchase requisitions.
Coordinate import material procurement and clearance activities.
Develop new suppliers and conduct supplier evaluation and periodic re-evaluation.
Communication and follow up with suppliers regarding delivery schedules, quality issues, and order status.
Update procurement and supplier records in the SOHAM ERP system.
Obtain quotations from suppliers as per requirements received from the Marketing Department. Rate contracts to be done.
Maintain proper storage and records of Gerber files received from the Design & Development (D&D)Department.
Verify purchase requisitions released through MRP against BOM and generate regular purchase orders.
Escalate any issues related to pricing, supplier availability, or other procurement concerns to the concerned person or higher authority before issuing purchase orders.
Track and maintain records of overlay films and PCB films issued to suppliers, and follow up to ensure timely return and completion of work.

Preferred candidate profile

Electronic Purchase / Procurement

","datePosted":"2026-07-23T00:00:00.000Z","validThrough":"2026-09-21T00:00:00.000Z","employmentType":"FULL_TIME","identifier":{"@type":"PropertyValue","name":"myjobb-ai","value":"7596220"},"url":"https://myjobb.ai/jobs/purchase-officer/7596220","directApply":false,"hiringOrganization":{"@type":"Organization","name":"A Leading Company","logo":"https://img.naukimg.com/logo_images/groups/v1/mobile/12454966.gif"},"jobLocation":[{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Pune","addressRegion":"Maharashtra","addressCountry":"India"}}],"baseSalary":{"@type":"MonetaryAmount","currency":"INR","value":{"@type":"QuantitativeValue","minValue":450000,"maxValue":500000,"unitText":"YEAR"}}}