<div>Born with an intense desire to offer professional and purposeful solutions to today’s business ultimatums, ALTRAIZE offers well researched alternatives to meet challenges in Human Resource Management.</div><div>Altraize sets itself ahead as it:</div><div>• Aims at reinventing itself and implementing new ideas, evolving itself into a contemporary and a forward thinking organisation.</div><div>• Believes in being professional and at the same time giving a personal touch, working closely with its clients and candidates. • Superior process and software applications to manage database, track applications, offer status.</div><div>• A fun place to work, learning and rewarding its employees a platform to execute their ideas, own up the process and a rewarding career.</div><div>• Has Knowledge of different industries, market trends, hiring trends, talent availability (spread &amp; cost),</div><div>• Aims to be a global service provider and become a world-class organization.</div>

ALTRAIZE

<p><b>Location:</b> Kumbalgodu, Bangalore<br><b>Department:</b> Purchase<br><b>Reports To:</b> Purchase Director<br><b>Experience: 3-5 Years</b><br><br><b>Key Responsibilities:</b><br>• Review purchase requisitions from Design, Engineering, Production, Stores, HR daily, and raise purchase orders in SAP as per approved rates and PO limits.<br>• Source and procure lighting components and finished goods from reliable vendor<br>• Collect quotations, prepare comparison statements and recommend vendors for approval.<br>• Negotiate prices, payment terms, and delivery schedules within approved limits to ensure cost-effective procurement.<br>• Follow up with vendors every day on order confirmation, dispatch and delivery dates for open POs.<br>• Coordinate with QC on inward inspection, rejections, replacements and debit notes.<br>• Coordinate with Stores on material receipt, GRN and shortages.<br>• Make sure all purchase entries, invoices and documents in SAP are accurate and complete.<br>• Track pending POs, delayed deliveries and urgent project requirements weekly, and escalate risks to the Purchase – Director.<br>• Check stock levels of regular and critical items weekly with Stores, and plan reorders.<br>• Share weekly vendor payment requirements with Accounts and follow up on vendor invoice queries.<br>• Prepare monthly reports on purchases, savings, open orders, delivery performance and rejections.<br>• Identify new vendors for regular items and support the Director in evaluation and onboarding.<br>• Review vendor performance monthly on quality, delivery and price, and maintain the vendor database.<br>• Ensure purchase documentation is GST-compliant and audit-ready.<br>• Support supplier evaluation and manage supplier relationships, with a focus on the lighting industry.<br>• Support the Accounts, Design, and Production Teams by providing required procurement data.<br><b>Skills &amp; Requirements:</b><br>• Good knowledge of purchase processes, PO management and vendor follow-up.<br>• Working knowledge of SAP (MM module preferred) and MS Excel.<br>• Understanding of lighting components, electrical/electronic parts, fabrication materials and job work.<br>• Basic knowledge of GST, invoicing and purchase documentation.<br>• Good negotiation, coordination and follow-up skills.<br>• Ability to handle multiple orders and urgent requirements under tight timelines.<br>• Ability to supervise and guide a small team.<br><b>Educational Qualification:</b><br>• Diploma/Degree in Supply Chain Management, Commerce, Business, or a related field.<br>• 3-5 years of Experience in procurement within the lighting or manufacturing industry.</p>