Key Responsibilities
Vendor Site Visits: Travel to supplier facilities, warehouses, and manufacturing plants to ensure quality control standards.
Market Surveys: Conduct on-ground market research to identify recent raw material sources, compare local pricing trends, and discover cost-effective alternatives.
Physical Inspection: Inspect delivered goods, raw materials, or equipment directly at vendor yards or company receiving docks before final dispatch or sign-off.
Dispute Resolution: Visit vendor sites to resolve delivery delays, rejected shipments, or specification mismatches in person.

Vendor Management & Procurement
Supplier Evaluation: Source and onboard recent local and outstation vendors based on pricing, reliability, and quality compliance.
Contract Negotiation: Negotiate competitive pricing, favorable credit terms, delivery schedules, and Service Level Agreements.
Performance Tracking: Monitor vendor Key Performance Indicators (KPIs)



like on-time delivery and defect rates, conducting periodic vendor performance reviews.
Relationship Building: Maintain transparent and skilled relationships with key suppliers to ensure uninterrupted operational supply.

Purchasing & Inventory Control
Purchase Orders: Generate accurate Purchase Orders (POs) and track order status until final delivery.
Stock Monitoring: Coordinate with warehouse and inventory teams to maintain optimal stock levels and prevent shortages.
Documentation: Maintain clean records of purchases, supplier contracts, inspection logs, and invoice approvals for audit readiness.

Requirements & Qualifications
Education: Bachelor’s degree in Supply Chain Management, Logistics, or a related field.

Pay: ₹12,000.00 - ₹15,000.00 per month

Work Location: In person

📌 Purchase Officer Nashik
🏢 AMEET METAPLAST
📍 Nashik