Key Responsibilities
Identify and purchase required materials, products, and services from the local and outside market.
Search, evaluate, and develop reliable vendors and suppliers.
Collect quotations from suppliers and compare prices, quality, delivery time, and payment terms.
Negotiate prices and commercial terms with vendors to achieve cost-effective purchasing.
Prepare and issue Purchase Orders (POs) as per company requirements.
Follow up with suppliers for timely delivery of materials.
Coordinate with the Store, Production, Accounts, and other departments regarding material requirements.
Required Skills
Positive knowledge of Purchase and Procurement Process
Vendor and Supplier Management
Price Negotiation Skills
Quotation Comparison
Purchase Order (PO) Preparation
Valuable Communication and Coordination Skills
Knowledge of MS Excel and MS Office
Knowledge of Tally will be an added advantage
Benefits
Food Provided
Provident Fund
Cell Phone Reimbursement
Good Working Setting