Metal Power Private Limited
Walk-in || Procurement Coordinator
Skills
3 months ago
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Important information
Contract type:
Permanent
Location:
Mumbai, Maharashtra, India
Work mode:
Onsite
Published on:
7 August 2026
What they need
Key Responsibilities
1. Vendor Follow-up & Expediting
- Follow up daily with suppliers for delivery status of all open Purchase Orders.
- Expedite critical and overdue materials to meet production schedules.
- Obtain confirmed delivery dates and communicate any changes immediately.
- Escalate delayed deliveries to the Purchase Manager.
2. Purchase Order Monitoring
- Monitor all open POs and maintain an updated follow-up tracker.
- Ensure suppliers acknowledge Purchase Orders and delivery schedules.
- Track partial deliveries and pending quantities.
3. Production Support
- Coordinate with PPC, Production, Stores, and Planning regarding material availability.
- Prioritize follow-up for critical and shortage materials.
- Support smooth execution of production plans by minimizing material delays.
4. Supplier Coordination
- Build effective working relationships with suppliers.
- Resolve day-to-day supply issues through regular communication.
- Coordinate dispatch schedules with suppliers.
5. Logistics Coordination
- Coordinate with suppliers for dispatch details.
- Obtain LR/AWB/Courier details and expected delivery dates.
- Track shipments until receipt at the plant.
6. Reporting & MIS
- Prepare daily and weekly delivery follow-up reports.
- Maintain supplier commitment records.
- Update ERP/SAP with delivery commitments where applicable.
- Generate shortage and pending PO reports.
7. Risk Identification
- Identify potential delivery risks well in advance.
- Inform the Purchase team about supply constraints.
- Support in arranging alternate sources or expedited deliveries.
8. Documentation
- Maintain communication records with suppliers.
- Ensure all delivery commitments are documented.
- Assist in maintaining supplier performance records.
Required Skills
- Good communication and negotiation skills.
- Strong follow-up and coordination abilities.
- Knowledge of Purchase Orders and supplier management.
- Basic understanding of ERP/SAP (preferred).
- Proficiency in Microsoft Excel and email communication.
- Ability to work under pressure and manage priorities.
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