- Purchase required materials, tools, consumables, and other items from the market as per company requirements.
- Identify and coordinate with suitable suppliers and vendors.
- Collect quotations and compare prices, quality, and delivery timelines.
- Negotiate with suppliers for competitive rates and payment terms.
- Place purchase orders and ensure timely delivery of materials.
- Take regular follow-ups with suppliers regarding pending orders and deliveries.
- Coordinate with Store, Production, Accounts, and other departments for material requirements.
- Maintain purchase records, quotations, purchase orders, and vendor details.
- Ensure the right material is purchased at the right price and within the required timeline.
- Handle vendor-related issues regarding quality,
quantity, and delivery.
Required Skills
- Good knowledge of local market purchasing and vendor handling.
- Good negotiation and communication skills.
- Basic knowledge of MS Excel and purchase documentation.
- Ability to take regular follow-ups and manage multiple purchase requirements.
- Knowledge of Tally will be an added advantage.
- Responsible, proactive, and target-oriented approach.