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Walk-in || Procurement Coordinator

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Onsite

Walk-in || Procurement Coordinator

Metal Power Private Limited

Walk-in || Procurement Coordinator

Skills

SAP ERP

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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