Purchase Executive (MRE)
Job Type: Full Time
Location: Rudrapur / Pantnagar - Uttarakhand
Department: Purchase
No. of Openings: 01
Reporting To: Managing Director
Experience: 2–4 Years
Job Summary:
We are looking for a proactive and detail-oriented Purchase Executive (MRE) to support material planning, supplier coordination, and vendor development activities. The role focuses on ensuring timely material availability, following up with vendors, resolving quality-related issues, supporting supplier audits, and maintaining procurement documentation. The candidate will work closely with the Purchase, Quality, Stores, and Production teams to ensure uninterrupted manufacturing operations.
Key Responsibilities:
Material Requirement Execution (MRE)
- Execute daily material follow-up with suppliers as per production schedules.
- Monitor material dispatches and deliveries to ensure timely availability.
- Coordinate with Stores, Production, and Planning teams to avoid material shortages.
- Track pending purchase orders and expedite critical supplies.
Vendor Coordination & Development
- Act as the primary coordinator for assigned vendors.
- Follow up on open issues related to material supply, quality, and documentation.
- Support vendor onboarding, performance monitoring, and vendor development initiatives.
- Maintain effective communication with suppliers to ensure timely issue resolution.
Quality & CAPA Management
- Coordinate with suppliers for quality concerns and non-conforming materials.
- Follow up on Corrective and Preventive Action (CAPA) reports and ensure timely closure.
- Monitor implementation of supplier corrective actions and maintain related records.
- Coordinate with the Quality team for supplier quality improvements.
PPAP / PSW & Audit Support
- Follow up with suppliers for PPAP documentation, PSW submission, and related approvals.
- Coordinate supplier documentation required for new product development and engineering changes.
- Assist during supplier audits and ensure timely closure of audit observations.
- Maintain updated supplier quality documentation and records.
Documentation & SAP
- Create and maintain Purchase Orders and procurement records in SAP.
- Update supplier documentation, material status, and procurement records.
- Ensure accurate record keeping in line with company procedures.
Requirements:
- 2–4 years of experience in Purchase, MRE, Supply Chain, or Vendor Development in the automotive or manufacturing industry.
- Working knowledge of SAP (Procurement/MM Module).
- Understanding of PPAP, PSW, CAPA, supplier quality processes, and vendor audits.
- Strong follow-up, coordination, and communication skills.
- Good analytical and problem-solving abilities.
- Bachelor’s degree in Engineering, Supply Chain Management, Business Administration, or a related field.
Preferred Skills:
- Experience in automotive manufacturing.
- Familiarity with APQP, supplier quality systems, and engineering change management.
- Strong organisational skills with the ability to manage multiple supplier follow-ups simultaneously.
- Proficiency in Microsoft Excel and ERP systems.