Responsibilities

- Research potential vendors
- Compare and evaluate offers from suppliers.
- Negotiate with suppliers and vendors to rates, delivery terms, and Payment terms.
- Track orders and ensure timely delivery.
- Enter order details (e.g. vendors, quantities, prices) into internal databases
- Maintain updated records of purchased products, delivery information and invoices
- Prepare reports on purchases, including cost analyses.
- Coordinate with warehouse staff to ensure proper storage
- New vendor development, Price negotiation with vendor(cost saving ), PO releasing, Material Delivery and Payment.
- Follow up with the Account Department for Supplier payment, Debit Note.

Requirement Skill

- Procurement Expertise
- Vendor Management
- Strategic Sourcing
- Strong analytical and documentation capabilities
- Excellent time management and multitasking ability
- Strategic thinking and problem-solving
- Excellent negotiation Skills
- Analytical skills.

Educational Background

Bachelor’s degree/MBA

Job Types: Full time, Permanent

Pay: ₹15,000.00 - ₹25,000.00 per month

Education

- Bachelor's (Preferred)

Work Location: In person

📌 Purchase Officer (Manjalpur)
🏢 AAKRUTI PROCESS TECHNOLOGIES
📍 Manjalpur