- Identify and purchase required materials, products, and services from the local and outside market.
- Search, evaluate, and develop reliable vendors and suppliers.
- Collect quotations from suppliers and compare prices, quality, delivery time, and payment terms.
- Negotiate prices and commercial terms with vendors to achieve cost-effective purchasing.
- Prepare and issue Purchase Orders (POs) as per company requirements.
- Follow up with suppliers for timely delivery of materials.
- Coordinate with the Store, Production, Accounts, and other departments regarding material requirements.
Required Skills
- Valuable knowledge of Purchase and Procurement Process
- Vendor and Supplier Management
- Price Negotiation Skills
- Quotation Comparison
- Purchase Order (PO) Preparation
- Good Communication and Coordination Skills
- Knowledge of MS Excel and MS Office
- Knowledge of Tally will be an added advantage
Benefits
- Food Provided
- Provident Fund
- Cell Phone Reimbursement
- Good Working Environment