Identify and evaluate suppliers/vendors.
Obtain quotations and compare prices, quality, and delivery terms.
Prepare purchase orders and maintain purchase documentation.
Follow up with vendors for timely delivery of materials.
Negotiate prices and commercial terms with suppliers.
Maintain vendor records and update supplier information.
Coordinate with stores, accounts, production, and other departments.
Monitor inventory requirements and arrange purchases accordingly.
Check invoices, purchase orders, and delivery documents.
Resolve vendor-related issues regarding quality, quantity, pricing, and delivery.
Requirements:
Graduate in any discipline; B.Com/BBA preferred.
Around 1 year of experience in purchase/procurement.
Basic knowledge of vendor management and purchase processes.
Positive negotiation and communication skills.
Valuable knowledge of MS Excel and MS Office.
Ability to maintain records and follow up with suppliers.
Responsible, organized, and detail-oriented.
Only Candidate Preferred.