Job Responsibilities:
- Vendor development and vendor management
- Raw material and consumable purchase handling
- Taking quotations and rate comparisons
- Preparing Purchase Orders (PO)
- Follow-up with vendors for timely delivery
- Coordination with store, production, and accounts departments
- Maintaining purchase records and documentation
- Negotiation for price, quality, and delivery terms
- Managing urgent and routine purchase requirements
Required Skills:
- Good communication and negotiation skills
- Knowledge of MS Excel and basic computer operations
- Ability to handle multiple vendors and follow-ups
- Basic understanding of purchase processes and documentation
Qualification:
Graduate / Diploma (Any Stream)
Experience:
1–3 Years preferred (Freshers with good communication can also apply)