Job Responsibilities:
Identify and develop reliable vendors and suppliers.
Send RFQs and collect quotations from vendors.
Compare quotations based on price, quality, delivery time, and technical specifications.
Negotiate prices, payment terms, and delivery schedules with suppliers.
Prepare and process Purchase Orders (POs).
Coordinate with production, stores, quality, and accounts departments.
Ensure timely availability of materials as per production requirements.
Follow up with vendors for order status and timely delivery.
Maintain purchase records, vendor details,
and procurement documentation.
Conduct vendor evaluation and develop alternative suppliers.
Work on cost reduction and effective procurement strategies.
Handle material shortages and resolve supply-related issues.
Knowledge of ERP/SAP will be an added advantage.
Required Skills:
Strong knowledge of mechanical/engineering materials.
Good negotiation and vendor management skills.
Knowledge of purchase procedures and documentation.
Good communication and coordination skills.
Proficiency in MS Excel and ERP software.
Industry
Language Schools
Employment Type
Full time