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 recent 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.
Positive coordination, follow-up, and documentation skills.
Experience in a manufacturing or engineering industry is preferred.