Key Responsibilities
Manage end-to-end purchasing and procurement activities.
Identify vendors and negotiate prices, payment terms, and delivery schedules.
Prepare Purchase Orders (POs) and compare vendor quotations.
Ensure timely material delivery and availability.
Maintain purchase records, invoices, and supplier documentation.
Coordinate with Stores, Inventory, Accounts, and Production teams.
Manage vendor relationships and resolve delivery or quality issues.
Required Skills
2–3 years of experience in Purchase / Procurement.
Robust vendor management and negotiation skills.
Knowledge of Purchase Orders, quotation comparison, and purchase documentation.
Valuable knowledge of MS Excel.
Robust communication and coordination skills.
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