Key Responsibilities:
Handle day-to-day purchasing and procurement activities.
Coordinate with vendors for quotations, prices, material availability, and delivery schedules.
Conduct daily follow-up with vendors for pending Purchase Orders and dispatches.
Track pending orders and ensure timely delivery of materials as per plant requirements.
Coordinate with internal departments such as PPIC, Plant, Quality, Stores, and Finance.
Prepare and process Purchase Orders as per approved requirements.
Maintain records of quotations, Purchase Orders, vendor communication, and dispatch status.
Follow up with vendors for material dispatch, invoices, and other required documents.
Assist in price negotiation and commercial discussions with vendors.




Escalate critical delays and supply issues to the Purchase Manager/HOD
Support vendor development and maintain good relationships with existing vendors.

Candidate Requirements:
Experience in Purchase/Procurement and Vendor Management.
Graduate candidate required.
Solid skills in daily vendor follow-up and coordination.
Positive communication and negotiation skills.
Knowledge of Purchase Orders, quotations, and procurement processes.
Basic knowledge of SAP/ERP will be preferred.
Positive knowledge of MS Excel and email communication.
Ability to handle multiple vendors and follow up on urgent material

📌 Packaging Material Purchase New Delhi
🏢 Akums Drugs & Pharmaceuticals
📍 New Delhi