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 current 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
Advantages:
Cell phone reimbursement
Provident Fund