Key Responsibilities

- Coordinate the purchase of materials, equipment, office supplies, and services as per company requirements.

- Receive and review purchase requisitions from different departments.

- Obtain quotations from approved suppliers and compare prices, quality, delivery time, and payment terms.

- Prepare and issue purchase orders after obtaining the required approvals.

- Coordinate with suppliers regarding orders, delivery schedules, quality, and documentation.

- Follow up on pending purchase orders and ensure timely delivery of materials.

- Maintain supplier records, quotations, purchase orders, invoices, and other procurement documents.

- Coordinate with stores, accounts, production, and other departments regarding material requirements and deliveries.

- Verify purchase invoices against purchase orders and delivery documents.

- Assist in identifying and evaluating current suppliers.





- Negotiate basic commercial terms and pricing with suppliers when required.

- Monitor inventory requirements and coordinate timely replenishment.

- Resolve issues related to delayed deliveries, shortages, damaged materials, or incorrect supplies.

- Prepare purchase reports and maintain accurate procurement records.

- Ensure purchasing activities follow company policies and approval procedures.

- Ability to architect strategy along with leadership skills.

- Excellent active listening, negotiation, and presentation skills.

- Competence to build and effectively manage interpersonal relationships at all levels of the company.

Job Types: Full-time, Permanent

Pay: ₹10,000.00 - ₹40,000.00 per month

Work Location: In person

📌 Purchase Co-ordinator (Agra)
🏢 Cure Management
📍 Agra