- Procurement Management
- Identify vendors, send RFQ to IT vendors for hardware, software, and other vendors for services.
- Prepare comparison , purchase order in line with company policies.
- Benchmark vendor offers to ensure cost-effectiveness and compliance.
- Documentation & Reporting
- Maintain accurate records of purchases, Quotations and vendor communications.
- Prepare structured reports, dashboards, and presentations using MS Office (Excel, Word, PowerPoint).
- Track purchase requisitions and approvals to ensure timely delivery.
- Services Procurement like Repair & Maintenance work, Vehicle , Hotel rates etc
- Positive Knowledge of MS office , Specially Excel - for comparisons, report etc
- Good Communication Skill in English
📌 Officer/Sr. Officer Purchase (Noida)
🏢 DS Group
📍 Noida
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