Handle day-to-day purchasing activities as per company requirements.
Identify, evaluate, and develop reliable suppliers/vendors.
Obtain and compare quotations from different vendors.
Negotiate prices, payment terms, delivery schedules, and other commercial terms.
Prepare and issue Purchase Orders (POs) after approval.
Coordinate with vendors for timely delivery of materials.
Follow up on pending purchase orders and ensure material availability as per production requirements.
Coordinate with the Production, Stores, Quality, Accounts, and Sales teams for purchase requirements.
Verify material specifications, quantities, and required quality standards before placing orders.
Maintain proper records of purchase orders, quotations, invoices, and vendor details.
Monitor inventory levels and coordinate with the Stores team to avoid stock-outs.




Develop alternate vendors for critical and frequently used materials.
Resolve issues related to quality, quantity, delivery, and invoices with suppliers.
Support cost reduction initiatives through effective vendor negotiation and sourcing.
Maintain updated vendor database and supplier performance records.
Ensure all procurement activities follow company policies and approval procedures.
Coordinate with Accounts for invoice verification and payment-related matters.
Prepare regular purchase reports and MIS as required by management.

Pay: ₹15,000.00 - ₹30,000.00 per month

Advantages:
Adaptable schedule

Work Location: In person

📌 Purchase Executive Jalandhar
🏢 Krome Dispense
📍 Jalandhar