Manage day-to-day purchase and procurement activities.
Identify, evaluate, and develop suitable suppliers/vendors.
Source materials based on purchase requirements and specifications.
Collect and compare quotations from multiple vendors.
Negotiate pricing, payment terms, quality, and delivery schedules.
Prepare and process Purchase Orders (POs) as per company requirements.
Follow up with suppliers to ensure timely delivery of materials.
Coordinate with Stores, Production, Accounts, and other departments for material requirements.
Monitor purchase orders, pending deliveries, and supplier commitments.
Handle supplier-related issues such as delays, shortages, and quality concerns.
Maintain vendor records, quotations,
purchase orders, and procurement documentation.
Support cost reduction and ensure purchases are made at competitive prices.
Monitor market prices and identify alternative suppliers where required.
Ensure compliance with company purchase policies and procedures.
Pay: ₹35,000.00 - ₹45,000.00 per month
Advantages:
Cell phone reimbursement
Food provided
Health insurance
Internet reimbursement
Paid sick time
Paid time off
Provident Fund