Research, evaluate potential suppliers and develop current vendors in accordance to company’s SOP
Prepare and circulate Approved Vendor List
Remove disqualified suppliers on the basis of evaluation
Source and procure materials or equipment according to project requirements
Negotiate and co-ordinate with suppliers for best possible price and delivery time with the quality required for the project
Generate purchase order and forward to respective suppliers
Expedite and follow up with suppliers for on-time delivery
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
Coordinate with store to check stock levels as required and place order as needed
Keep abreast of market/price situation and conduct regular price comparison
Responsible for FSMS/HACCP/ISO/GMP

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

Perks:
Health insurance
Leave encashment
Paid sick time
Provident Fund

Work Location: In person

📌 Executive Purchase Panchkula
🏢 CHEMICAL RESOURCES
📍 Panchkula