2. Main responsibilitiesSend requirements to the vendors for materials which are repeatedly purchased.Collect quotes from the vendor and make comparative.Generate PO according to the sales order requirements.Taking rigorous follow-ups for timely delivery.Making PO sheet.Maintain stock inventory of the materials based on concept of minimum order level and MOQ.Enter data in ERP3. RelationshipsHierarchic:-Reporting to Purchase Manager, CEO & Directors.-Co-Ordinate With Execution, Production, Dispatch & Assembly4. Key Performance FactorsCore competencies -Knowledge of ERPGood Alertness, should maintain systemsShould have the basic knowledge of items like Electricals /Pneumatics /Gauges.Key behavioral factors -Ability to think creativelyInterpersonal skills at various levels with internal departments.5. Qualifications -Diploma / Degree in Engineering (Electrical / Electronics / Mechatronics/Mechanical)Preferred relevant work experience 1-2 years in Engineering Industry