Role & responsibilities

- Float enquiries to approved vendors.
- Obtain quotations and prepare comparative statements.
- Negotiate prices, payment terms, and delivery schedules.
- Create and release Purchase Orders (POs).
- Follow up with suppliers for timely deliveries.
- Coordinate with Stores for Goods Receipt Notes (GRNs).
- Verify supplier invoices against Purchase Orders, Delivery Challans, and GRNs.
- Maintain supplier accounts and purchase records.
- Coordinate with Accounts for vendor payments as per agreed terms.
- Develop and maintain healthy relationships with vendors.
- Identify and develop current vendors to improve cost, quality, and delivery performance.
- Understand raw material specifications and technical requirements before procurement.
- Maintain complete purchase documentation and MIS reports.
- Coordinate with Production, Stores, Quality, and Accounts departments for smooth procurement operations.

Preferred candidate profile

- Furniture Manufacturing
- Sheet Metal / Fabrication
- Engineering Manufacturing
- Industrial Equipment
- Modular Furniture
- Automotive Components

📌 Purchase Officer (Nagpur)
🏢 Bramhanee Industries
📍 Nagpur