Responsible for managing procurement activities including vendor coordination, material purchasing, quotation management, purchase documentation, and ensuring timely availability of materials for company operations.
Key Responsibilities
- Handle procurement of raw materials, components, tools, consumables, and other required items.
- Identify and coordinate with new and existing vendors.
- Obtain quotations and prepare comparison statements.
- Negotiate prices, payment terms, and delivery schedules with suppliers.
- Prepare and process Purchase Orders (POs).
- Follow up with vendors for timely delivery of materials.
- Coordinate with Stores, Production, Projects, and other departments for material requirements.
- Maintain purchase records, vendor database, and procurement reports.
- Monitor inventory requirements and avoid material shortages.
- Support cost reduction through effective purchasing and vendor development.
- Verify supplier invoices and coordinate with Accounts department.
- Maintain procurement-related documents and records.
- Ensure timely completion of assigned purchase activities.
- Perform any other work assigned by the Management.
Pay: ₹25,000.00 - ₹40,000.00 per month
Perks:
- Cell phone reimbursement
- Provident Fund