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
Valuable 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