To support the procurement team by identifying current vendors, coordinating with suppliers, collecting quotations, and following up on negotiations to ensure timely and cost-effective purchasing for plant operations.

Key Responsibilities
Identify and search for current 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.

Preferred Skills Skills
Good communication and negotiation skills
Robust 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

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Purchase Executive Lucknow
🏢 Surface Paints
📍 Lucknow