Purchaser

Key Responsibilities:

• Handle procurement of foundry raw materials, consumables, spares and other foundry-related items.
• Develop and manage vendors for foundry materials such as ferro alloys, inoculants, refractories, sand, binders, electrodes, grinding wheels, welding consumables and other consumables.
• Float enquiries, evaluate quotations, negotiate price, quality, delivery and payment terms.
• Issue purchase orders and ensure timely delivery as per production requirements.
• Coordinate with Foundry, Stores, Quality, Production and Finance teams for material requirements and vendor payments.
• Monitor market rates, vendor performance and procurement costs.
• Ensure proper documentation and adherence to company purchase procedures.