- Coordinate with vendors for orders, quotations, pricing, and delivery schedules.
- Identify and develop relationships with new and existing vendors.
- Follow up on purchase orders, pending deliveries, and vendor payments.
- Maintain vendor databases, invoices, purchase records, and documentation.
- Compare quotations and negotiate pricing to ensure cost-effective purchasing.
- Coordinate with internal departments to meet procurement requirements.
- Resolve vendor-related issues and ensure timely supply of materials.
- Monitor vendor performance and maintain good professional relationships.
Requirements
- Graduate in Commerce, Business Administration, or a related field.
- Experience in vendor coordination, procurement,
or supply chain is preferred.
- Good communication, negotiation, and coordination skills.
- Knowledge of MS Excel and basic documentation.
- Robust organisational skills and attention to detail.
Interested candidates can share their updated CV with The Hiring Bureau at +91-XXXXXXXXXX.