- Identify and evaluate suppliers and vendors.
- Obtain and compare quotations from multiple suppliers.
- Negotiate pricing, payment terms, and delivery schedules.
- Prepare and process purchase orders (PO).
- Follow up with suppliers for timely material delivery.
- Coordinate with Stores, Production, Accounts, and Quality departments.
- Maintain purchase records, vendor databases, and documentation.
- Monitor inventory levels and avoid stock shortages.
- Handle vendor quality issues and material rejections.
- Ensure purchases meet company requirements and budget.
Pay: ₹18,000.00 - ₹35,000.00 per month
Perks:
- Food provided
- Health insurance
- Leave encashment
- Paid sick time
- Paid time off
- Provident Fund