1. Research, evaluate potential suppliers and develop current vendors in accordance to company’s SOP

2. Prepare and circulate Approved Vendor List

3. Remove disqualified suppliers on the basis of evaluation

4. Source and procure materials or equipment according to project requirements

5. Negotiate and co-ordinate with suppliers for best possible price and delivery time with the quality required for the project

6. Generate purchase order and forward to respective suppliers

7. Expedite and follow up with suppliers for on-time delivery

8. Maintain database - update and file all material requisitions, quotations and purchase orders, Vendor files etc. for the purpose of ensuring the availability of documentation and compliance with established policies and regulatory guidelines as per company’s SOP

9. Coordinate with store to check stock levels as required and place order as needed

10. Keep abreast of market/price situation and conduct regular price comparison

11. Responsible for FSMS/HACCP/ISO/GMP

Pay: ₹20,000.00 - ₹35,000.00 per month

Benefits:

- Health insurance
- Leave encashment
- Paid sick time
- Provident Fund

Work Location: In person

📌 Executive Purchase (Panchkula)
🏢 CHEMICAL RESOURCES
📍 Panchkula