Purchase Lead
Ashapura Group
Chemical Procurement:
- Procured industrial chemicals including Sulphuric Acid 98%, Soda Ash Light, Sodium Bicarbonate, and Aluminium Sulphate from both local and overseas suppliers.
- Sourced and evaluated both local and international suppliers to ensure best pricing, quality, and delivery timelines.
- Negotiated long-term contracts and spot purchases to optimize inventory and pricing.
- Managed import documentation, customs clearance and delivery follow ups.
- Ensured vendor compliance with product quality specifications.
- Worked closely with production and quality control teams to ensure chemical specifications were met.
- Plan tanker loading as per daily and weekly production requirements to ensure uninterrupted availability of raw materials.
- Plan and monitor vehicle movement for raw materials from supplier locations, ports, and warehouses to the plant in a timely and cost-effective manner.
- Coordinate with transporters and suppliers for timely dispatch, tracking, and delivery of raw material tankers and vehicles.
- Monitor tanker turnaround time (TAT) and implement improvements to reduce delays in unloading and vehicle detention.
- Liaise with ports, clearing agents, and warehouses for smooth movement of imported raw materials.
Construction Material Procurement:
- Handled procurement of construction materials such as steel, cement, TMT bars, MS angles, channels, and pipes.
- Evaluated and onboarded local manufacturers and authorized dealers to secure timely and cost-effective supply.
- Negotiated bulk purchase agreements to lock in competitive rates and reduce procurement cycle time.
- Coordinated with project teams to align material specifications and delivery schedules.
- Conducted thorough evaluations of vendors through site visits, ensuring capabilities met project requirements.
- Assessed and compared quotations to implement cost-effective procurement strategies, achieving favourable commercial outcomes.
- Generated MIS reports, participating in budget planning (Monthly & Quarterly) to ensure alignment with project timelines and cost controls.
- Maintained accurate procurement documentation and ensured timely supplier payments, improving overall process efficiency.
- Creation of Supply PO in SAP S/4HANA and also monitoring and Applying Supplier's Payment through SAP.