Qualification: Diploma / Graduate in BSc, or Commerce.
Key Responsibilities:
- Process purchase orders as per material requirements.
- Obtain and compare supplier quotations and negotiate prices.
- Coordinate with vendors for timely material delivery.
- Follow up on pending orders and material shortages.
- Coordinate with Stores, Production, Quality, and Accounts departments.
- Maintain purchase records, quotations, and supplier details.
- Identify new vendors and support cost-saving initiatives.
- Prepare purchase reports and update MIS.
Required Skills:
- Positive communication and negotiation skills.
- Knowledge of MS Excel and ERP/SAP.
- Good coordination, follow-up, and documentation skills.
- Experience in a manufacturing or engineering industry is preferred.