Manage the complete Procure-to-Pay (P2P) cycle from purchase requisition to payment.
Understand client requirements and identify suitable vendors/suppliers.
Source new vendors and maintain robust relationships with existing vendors.
Float RFQs (Request for Quotations) and collect quotations from multiple suppliers.
Prepare quotation comparison sheets based on price, quality, lead time, payment terms, and other commercial parameters.
Negotiate with vendors to achieve competitive pricing and favorable terms.
Coordinate with clients, vendors, and internal teams to ensure smooth procurement execution.
Manage Purchase Orders (POs) and coordinate with vendors for timely delivery.
Track order status, delivery timelines, and pending requirements.
Resolve issues related to pricing, quality, delivery, invoices, and payments.




Ensure proper coordination between Purchase, Accounts, Operations, and Vendors for invoice processing and payment closure.
Maintain procurement data, vendor records, RFQ details, and MIS reports.
Monitor vendor performance and identify opportunities for cost optimization and process improvement.
Act as the key point of contact for assigned clients/accounts and ensure timely resolution of their procurement requirements.

Pay: ₹20,000.00 - ₹70,000.00 per month

Perks:
Versatile schedule
Health insurance
Paid time off
Provident Fund

Work Location: In person

📌 Sourcing Specialist Surat
🏢 Instant Procmart
📍 Surat