We have Job Opening for Purchase/Sourcing Executive .

Company Details: Evolute Group, Vasai Location

Website : www.evolute.in

- We are an Electronic Technology Conglomerate spread out in Financial Technology, Clean Technology, Health Technology and Industrial Electronics domains. Providing Innovative products for these domains is where our expertise in lies. Our FinTech vertical contributes to the Government's financial inclusion and digital India programmes.

- At Evolute HealthTech, the focus is on bringing accessible and affordable healthcare solutions. The CleanTech vertical aims to bring renewable, recyclable energy storage solutions. One of the oldest arms business arms at Evolute, Industrial Electronics partners with some of the biggest electronic brands across the world.

Specific Responsibilities :

1. Look all Purchase Requisition, which is coming from Store (MFG/TRD/ESYS/Production) and Update these requisition in Purchase Log. (Timeframe - Same Day)

2. Release PO of all regular buying Items from existing freeze suppliers. If new item transfer it to Sourcing Execute for source and finalize the vendor and price. (Timeframe - Same Day)

3. Release PO for all New/old Items & New/old Suppliers, Once finalize the price & vendor by Mgr Purchase. (Timeframe - Same Day)

4. Send PO to all suppliers. (Timeframe - Same Day)

5. Follow up with all Suppliers for delivery dates, Performa Invoice (in Cash of Advance or COD). (Timeframe - Continuously)

6. Collect Dispatch details from suppliers, then follow up with courier, trace materials & arrange the materials in factory.

7. Coordinate with Accounts for suppliers pending payment, - C- forms or any advance payment or COD Cheque. (Timeframe - Continuously)

8. Follow up with vendor for Invoice in-case of materials received without Invoice. (Timeframe - Continuously)

9. Coordinate with Vendor for rejection replacement in-case of reject the materials by IQC. (Timeframe - Continuously).

10. Coordinate with Accounts for Debit Note and Coordinate with Store for return rejected materials to Suppliers. (Timeframe - Continuously)

11. Supplier rating of all Suppliers. (Timeframe - Quarterly)

12. Update MFG Order Tracking Sheet for communicate shortage materials dates. (Timeframe - Continuously)

13. Update Purchase Log - Order Process details, Supplier committed dates, dispatch dates, materials received dates, QC details. (Timeframe - Continuously)

Education And Experience Requirements :

1. ITI, Diploma or BE in Electronics/Electrical with Minimum 2 years of Experience Purchasing of Electronics Components.

2. Good knowledge of Computer and MS office - Excel is must.

3. Typing Speed - more than 30 words per minute

4. Language - Hindi / Marathi / English Written and Spoken.

Salary : upto 03 LPA, depending upon experience and last drawn salary.

Candidates who are interested are requested to kindly apply or call on 8879464027

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