Key Roles and Responsibilities

- Supplier Sourcing &
- Evaluation: Research, identify, and onboard reliable vendors based on price, product quality, delivery capabilities, and compliance.

- Contract &

- Price Negotiation: Negotiate pricing, payment terms, and service-level agreements (SLAs) to secure the most favorable conditions for the company.

- Purchase Order (PO) Management: Prepare, review, approve, and track purchase orders while maintaining accurate transaction and audit records.

- Inventory &

- Demand Monitoring: Coordinate with warehouse, logistics, and production teams to analyze demand patterns and prevent stockouts or overstocking.

- Vendor Performance Tracking: Monitor ongoing supplier performance using key performance indicators (KPIs)



to ensure timely fulfillment and high quality standards.

- Cost Control &

- Budgeting: Drive cost-reduction initiatives and manage departmental purchasing budgets without compromising material quality.

- Cross-Functional Collaboration: Partner with finance, accounting, and operations to align purchasing strategies with broader business goals and streamline payment schedules.

- Policy Compliance: Ensure all purchasing workflows adhere to internal company policies and local regulatory standards.

📌 Walk-in || Purchase Manager (Bengaluru)
🏢 Willow 1 Infrastructures
📍 Bengaluru