Manage procurement of raw materials in alignment with production and business requirements
Issue, track, and manage purchase orders to ensure on-time deliveries
Negotiate pricing, payment terms, and supply agreements with suppliers
Coordinate closely with suppliers to secure timely order confirmations and shipments
Monitor material availability and collaborate with Planning, Production, Warehouse, and Quality teams to prevent stock-outs
Maintain accurate procurement records, contracts, and supplier master data in SAP/ERP systems
Resolve supplier-related issues, including delays, shortages, quality concerns, and documentation discrepancies
Identify alternate suppliers and support supplier qualification activities
Track supplier performance and drive continuous improvement initiatives
Prepare procurement reports, open PO trackers, and material availability updates for management review
Desired Candidate Profile
Required Skills & Competencies
Procurement operations and purchase order management
Supplier relationship management
Commercial negotiation skills
Inventory and material planning coordination
SAP/ERP proficiency
Strong communication, analytical, and problem-solving abilities
Qualifications & Experience
Bachelor's degree in Supply Chain, Business Administration, Engineering, or related field
6–7 years of experience in Procurement, Purchasing, or Supply Chain functions within a manufacturing or FMCG environment
Proven experience managing raw material procurement and supplier relationships
Working knowledge of SAP or other ERP systems
Additional Requirement