Key Responsibilities:

- Identify and search for recent vendors and suppliers for raw materials, packaging materials, consumables, and services.
- Connect and communicate with vendors through calls, emails, and meetings for product inquiries and quotations.
- Collect, compare, and maintain quotations from multiple suppliers.
- Follow up with vendors for price negotiation, delivery schedules, payment terms, and approvals.
- Assist seniors in vendor development and supplier onboarding activities.
- Coordinate with Production, QC, Stores, and Accounts teams for purchase-related requirements.
- Prepare and maintain Purchase Requisitions (PRs), quotation records, and vendor databases.
- Track order status and follow up for timely material delivery.
- Support cost comparison and procurement planning activities.




- Maintain proper documentation in Tally / Excel systems.
- Build good relationships with suppliers and ensure regular communication.

Skills Required

- Good communication and negotiation skills
- Strong follow-up and coordination ability
- Vendor handling and relationship management skills
- Basic knowledge of MS Excel and computer operations
- Confidence in calling and interacting with suppliers
- Willingness to learn procurement processes

Educational Qualification

- Graduate / Diploma in Commerce, Business Administration, Supply Chain, Chemistry, or related field
- Freshers can apply

📌 Purchase Executive (Lucknow)
🏢 Surface Paints
📍 Lucknow