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
Current 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
Robust 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