Role & responsibilities
Request for Quotations (RFQ) Obtain price quotations from multiple vendors.
Price Negotiation – Negotiate the best price, payment terms, and delivery schedules.
Purchase Order (PO) Creation – Issue purchase orders with explicit specifications, quantity, and terms.
Order Follow-up – Track orders to ensure timely delivery.
Verify stock availability with the stores department.
Invoice Verification – Match the purchase order, goods received, and supplier invoice before payment.
Record Keeping – Maintain accurate records of purchases, suppliers, contracts, and purchase history.
Preferred candidate profile
📌 Purchase Officer Bengaluru
🏢 Kddl
📍 Bengaluru
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