Responsible for sourcing materials, negotiating with suppliers, issuing purchase orders, and ensuring timely delivery of quality goods at competitive prices.
Key responsibilities:
Identify and evaluate suitable suppliers and vendors.
Request, compare, and negotiate quotations, pricing, and payment terms.
Prepare and release purchase orders as per material requirements.
Follow up with suppliers to ensure on-time delivery.
Coordinate with production, stores, quality, and accounts teams.
Verify material specifications, quantities, and quality requirements.
Maintain purchase records, supplier details, and order status reports.
Support cost-reduction initiatives and supplier development.
Resolve delivery, quality, and invoice-related issues with suppliers.
Ensure purchasing activities follow company policies and procedures.
Required skills: Negotiation, vendor management, communication, ERP/Microsoft Excel, documentation, and knowledge of procurement processes
Pay: From ₹12,000.00 per month
Advantages:
Cell phone reimbursement
Health insurance
Life insurance
Provident Fund