Key Responsibilities
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
Positive knowledge of local market purchasing and vendor handling.
Positive 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.
Pay: ₹18,000.00 - ₹25,000.00 per month
Perks:
Cell phone reimbursement
Food provided
Health insurance
Leave encashment