
Supplier development and alternative sourcing Identify and develop alternative suppliers for critical and regularly used materials. Evaluate suppliers based on quality, price, delivery performance, reliability, and technical capability. Ensure alternative materials and suppliers meet approved specifications and receive the required technical and quality approvals before use. Reduce dependency on single suppliers wherever practical. Cost control and negotiation Negotiate competitive prices, payment terms, and delivery conditions. Regularly review material prices and identify cost-reduction opportunities. Maintain price comparisons and records of negotiated savings. Ensure cost reduction never compromises required quality or technical specifications. Material planning and scheduled procurement Coordinate with Production, Planning, Stores, and Engineering to understand material requirements. Prepare and execute procurement plans aligned with the production schedule. Ensure materials are ordered sufficiently in advance to meet required delivery dates. Proactively identify shortages, long-lead items, and supply risks. On-time delivery and supplier performance Ensure suppliers deliver the correct material in the required quantity and within the committed timeline. Monitor overdue orders and resolve delivery issues before they affect production. Review supplier performance and take corrective action for recurring delays or quality problems. Develop backup sourcing plans for critical materials. Quality and specification compliance Ensure purchase orders clearly specify approved dimensions, grades, specifications, quantities, and quality requirements. Coordinate with Engineering and Quality before accepting any proposed deviation. Work with Quality and Stores to establish appropriate incoming inspection and supplier corrective-action processes. Prevent incorrect or nonconforming material from reaching assembly. Team coordination and process control Guide the Junior Purchase Executive on purchase documentation, follow-ups, inventory coordination, and bill processing. Ensure purchase procedures and approval processes are consistently followed. Maintain visibility of pending orders, material shortages, supplier risks, and cost-saving opportunities. Provide regular procurement performance reports to management.
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To become a trusted and leading career platform that transforms the way people discover opportunities and organizations find talent. Expectin envisions a future where every job seeker can access meaningful career opportunities, every employer can connect with the right candidates, and technology makes the recruitment journey simpler, smarter, and more inclusive. We aspire to build a professional ecosystem where talent meets opportunity, careers reach new heights, and businesses grow through the power of the right people. Our mission is to bridge the gap between job seekers and employers by providing an accessible, reliable, and innovative recruitment platform. We strive to: Empower job seekers with relevant job opportunities, professional profile creation, resume-building resources, and career development support. Support employers with effective recruitment tools to publish vacancies, discover qualified talent, and manage applications efficiently. Promote workplace culture by enabling companies to share their stories, achievements, team activities, and work environments. Simplify recruitment through technology-driven features that improve the experience for both candidates and hiring teams. Create equal opportunities by helping individuals from diverse backgrounds discover career paths that match their skills, interests, and ambitions. Our goal is to make every job search more purposeful and every hiring decision more effective.
FOUNDED IN
2026-07-18
ORGANIZATION TYPE
startup
TEAM SIZE
11-50
INDUSTRY TYPES
Software Development
Job Title
Senior Purchase Executive
Job Type
Full Time
Category
Purchase Executive
Experience
10+ Years
Offered Salary
₹40,000 – ₹50,000 LAP
Location
Coimbatore, Tamil Nadu, India