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