P

Purchase Executive

Wiring Harness Manufacturing Company 4.9

0–1 Years | Salary Not Disclosed | Chennai
Full Time
Posted: 26 Aug 2026 Applicants: 3

General

Work from Office

1

Any

Not Required

No

Job Description

Handle day-to-day purchase, sourcing, and procurement activities for automotive wiring harness manufacturing operations.

Identify and coordinate with approved suppliers to source required raw materials, components, and consumables.

Collect and compare vendor quotations, evaluate pricing, and negotiate delivery schedules.

Prepare, release, and process Purchase Orders (PO) accurately using system tools.

Follow up actively with suppliers to track shipments and ensure on-time material delivery.

Maintain organized purchase records, price comparison sheets, vendor master data, and procurement documentation.

Coordinate cross-functionally with Production, Stores, Quality, and Accounts departments for material receipts and invoice clearance.

Support vendor development initiatives and foster healthy, long-term supplier relationships.

Monitor Bill of Materials (BOM) requirements against inventory levels to prevent line-stoppage stockouts.

Assist in resolving supplier-related quality, quantity, and delivery discrepancies promptly.

Recruiter & Contact Details:

Contact Person: Bharath M (HR Recruiter – South)

Organization: HD Management Consultants Pvt. Ltd.

Phone / Contact: +91 98849 85517

Email Application: hrsouth@hd-solutions.co.in

Qualifications

Any Degree (Graduation in Any Discipline / Commerce / Engineering / Management).

Experience: Freshers to 1 Year of experience in procurement or material management.

Target Profile: Male candidates only preferred.

Basic working knowledge of purchasing, procurement lifecycles, and vendor management.

Hands-on proficiency in MS Excel and MS Office applications.

Strong willingness to learn, adapt, and work in a fast-paced manufacturing environment.

Key Skills

Purchase Operations Vendor Management Quotation Comparison Purchase Order (PO) Processing Supplier Coordination MS Excel Negotiation Material Follow-up Procurement Documentation
Deadline: 30 Sep 2026

FirstJobGo Assistant

Online Guide

👋 Hello, Guest ! How can I help you today?

Notifications

All caught up!

U

Welcome Back

User

No notifications yet