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