Key Responsibilities:
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