- Coordinate with vendors for quotations, pricing, availability, and delivery.
- Negotiate pricing, payment terms, and delivery schedules.
- Procure materials as per approved requirements.
- Prepare POs, invoices, GST documents, and dispatch details.
- Coordinate order dispatch and delivery till completion.
- Verify invoices, GST details, quantities, and rates.
- Maintain purchase and vendor records.
- Process purchase entries and transactions in Tally.