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