Key Responsibilities

- Vendor Research & Evaluation
- Research and identify potential vendors and suppliers.
- Compare and evaluate different offers from suppliers, considering cost, quality, delivery timelines, and reliability.

- Contract Negotiation
- Negotiate terms of agreement and pricing with suppliers.
- Work to secure favourable terms while maintaining robust vendor relationships.
- Order Tracking & Delivery
- Monitor purchase orders to ensure timely delivery of goods.
- Coordinate with vendors to track shipment status and resolve any delays or issues.

- Quality Assurance
- Review the quality of purchased products upon receipt.
- Coordinate with relevant teams (quality, operations) to ensure the products meet required standards.
- Order Entry & Documentation
- Enter order details (vendor name, quantities, prices, etc.) into internal procurement databases or ERP systems.




- Maintain accurate and up-to-date records of orders, delivery information, and invoices.
- Record Keeping & Reporting
- Maintain detailed records of purchased products, vendor contacts, delivery schedules, and invoices.
- Prepare procurement reports, including cost analyses, savings, and trends for management review.

- Inventory Monitoring
- Monitor stock levels and proactively place orders when inventory falls below predefined thresholds.
- Coordinate with the warehouse team to ensure that received goods are stored properly.

- Coordination with Warehouse
- Work closely with warehouse/operations staff to ensure proper storage and handling of incoming inventory.
- Communicate expected deliveries and any special storage requirements.

📌 Purchase Engineer (Pune)
🏢 Pune Logitech Services
📍 Pune