1)Vendor Sourcing & Relationship Management: Identify, evaluate, and onboard reliable suppliers while maintaining robust ongoing relationships to ensure a quality supply chain.
2)Purchase Order (PO) Management: Process, issue, and track purchase orders, ensuring accurate specifications, delivery timelines, and compliance with company policies.
3)Cost Negotiation & Optimization: Negotiate competitive pricing, payment terms, and contract conditions with vendors to optimize procurement costs without compromising quality.
4)Inventory & Stock Coordination: Monitor stock levels and collaborate with warehouse and production teams to prevent shortages or over-inventory.
5) Invoice Reconciliation & Documentation: Verify goods receipt notes (GRNs), reconcile invoices against POs, and maintain complete documentation for finance and audit compliance.
📌 Purchase Executive Lucknow
🏢 Chandigarh University
📍 Lucknow
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.