- Manage day-to-day purchase and procurement activities.
- Source and evaluate vendors and negotiate prices & terms.
- Prepare Purchase Orders and follow up on deliveries.
- Coordinate with vendors, stores, accounts, and internal teams.
- Maintain purchase records, vendor data, and MIS.
- Ensure timely procurement of quality materials at competitive prices.
Key Skills: Vendor Management | Negotiation | Procurement | Purchase Orders | Tally | MS Excel | Communication