Key Requirements & Skills:
- Basic knowledge of procurement and purchase processes.
- Understanding of vendor sourcing and quotation handling.
- Valuable coordination and communication skills.
- Knowledge of documentation and record maintenance.
- Working knowledge of MS Excel, MS Word, and email.
- Ability to work in a fast-paced environment.
- Identify and source vendors based on departmental requirements.
- Obtain and compare quotations from vendors.
- Prepare and process purchase orders (POs).
- Follow up with vendors to ensure timely receipt of materials.
- Coordinate with the finance team for timely payment releases.
- Coordinate approvals and payments for transport bills.
- Freshers or candidates with up to 2 years of experience can apply.
- Qualification: Any Graduate / BCom / MBA (Preferred).