Purchase Engineer

To manage procurement activities, vendor coordination, inventory-related purchasing, and day-to-day accounting operations while ensuring cost control, timely material availability, accurate financial records, statutory compliance, and effective reporting to management. Purchase: Source, evaluate, and develop vendors for raw materials, consumables, services, instrumentation and capital items. Obtain quotations, negotiate prices, payment terms, and delivery schedules. Prepare and process Purchase Orders (POs). Track order status and ensure timely delivery of materials. Coordinate with stores, production, and suppliers for procurement planning. Accounts: Record purchase, sales, payment, receipt, and journal entries accurately. Maintain accounts payable and receivable records. Verify vendor invoices against POs and GRNs. Prepare payment schedules and coordinate with management for approvals.