Job Summary:

Responsible for managing procurement activities, vendor coordination, purchase orders, and ensuring timely availability of materials at the best possible price and quality.

Key Responsibilities:

- Identify and coordinate with vendors for required materials and products.

- Obtain quotations, negotiate prices, and finalize purchase terms.

- Prepare and process Purchase Orders (POs).

- Ensure timely delivery and proper quality of purchased materials.

- Maintain purchase records, vendor details, and related documentation.

- Coordinate with Accounts, Stores, and other departments for procurement requirements.

- Monitor inventory requirements and avoid stock shortages.

- Evaluate vendor performance and develop reliable vendor relationships.

- Ensure procurement activities comply with company policies and procedures.

Key Skills:

- Vendor management and negotiation skills

- Good communication and coordination

- Knowledge of procurement processes

- MS Excel and basic computer skills

- Analytical and problem-solving ability

Pay: ₹25,000.00 - ₹40,000.00 per month

Perks

- Paid sick time

- Paid time off

- Provident Fund

Work Location: In person

📌 Purchase Executive (Katraj)
🏢 Vetrina Healthcare
📍 Katraj