Key Responsibilities:
Manage daily procurement of raw materials, packaging, and operational supplies.
Coordinate with vendors for quotations, pricing, quality, and timely delivery.
Raise POs and maintain purchase records.
Follow up on pending orders and resolve supply-related issues.
Coordinate with Warehouse, Commissary, Operations, and Accounts teams.
Maintain vendor data and purchase MIS.
Support cost-saving and alternate vendor development.
Requirements:
Graduate in any discipline.
Positive negotiation and vendor management skills.
Knowledge of MS Excel/Google Sheets.
Experience in FMCG/Food/Retail industry preferred.