Key Responsibilities

- Purchase Requisition Handling Process purchase requisitions with HOD approval.

- Quotation Management Invite quotations for items and vendor development/change.

- Rate Comparison &
- Approval Compare vendor rates and forward to HOD for finalizing the lowest (L1).

- Negotiation Participation Assist in negotiations regarding rates, freight, payment terms, and delivery schedules.

- Vendor Selection &

- PO Confirmation Verify vendor details, finalize PO terms, and send confirmation mail with HOD approval.

- Job Orders &

- AMC Preparation Prepare job orders, AMC contracts for machinery/lab instruments, and maintain system reports.

- PO Records &

- Project Data Maintain records of POs, compile project sheets, payment sheets, and procurement data.

- Accounts Coordination Coordinate with Accounts department for timely vendor payments.

Qualifications

- Masters degree in Commerce, Business Administration, or related field.

- 1-3 years of experience in procurement, vendor management, or supply chain.

- Robust negotiation, documentation, and analytical skills.

Pay: From ₹15,000.00 per month

Benefits

- Food provided

- Provident Fund

Work Location: In person

📌 Procurement Executive (Sahibzada Ajit Singh Nagar)
🏢 Torque Pharmaceuticals
📍 Sahibzada Ajit Singh Nagar