Key Responsibilities

- Identify, evaluate, and develop reliable suppliers and vendors.
- Prepare and issue purchase orders (POs) as per company requirements.
- Obtain quotations from suppliers and compare prices, quality, and delivery timelines.
- Negotiate prices, payment terms, and delivery schedules with vendors.
- Coordinate with the production, stores, accounts, and quality departments.
- Ensure timely procurement of raw materials, components, instruments, packaging materials, and office supplies.
- Follow up with suppliers for pending orders and material deliveries.
- Maintain purchase records, quotations, purchase orders, invoices, and supplier details.
- Verify material requirements and coordinate with the stores department for stock availability.
- Track material costs and identify cost-saving opportunities.
- Handle vendor complaints, material shortages, and delivery issues.
- Maintain proper documentation and support audits as required.

Required Skills





- Good communication and negotiation skills.
- Knowledge of MS Excel, MS Word, and email communication.
- Knowledge of purchase orders, vendor management, and inventory coordination.
- Solid follow-up, organizational, and problem-solving skills.
- Ability to maintain accurate records and documentation.
- ERP or inventory software knowledge will be an advantage.

Educational Qualification

- Graduate in any discipline; a degree or diploma in Commerce, Business Administration, Supply Chain Management, or a related field is preferred.

Experience

- 1–3 years of experience in purchase, procurement, or vendor management.
- Experience in manufacturing or medical device companies will be preferred.

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

Work Location: In person

📌 Purchase Executive (Ramol)
🏢 Perfect Medicare Products
📍 Ramol