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