- Develop, evaluate and rate vendors; maintain an approved vendor list and drive vendor development for local and critical items.Negotiate and finalise commercial terms, contracts and purchase orders in line with the delegation of authority.
- Monitor vendor performance on quality, delivery, price and after-sales support, and resolve disputes and claims.
- File and maintain purchase documents: requisitions, quotations, POs, GRNs, invoices and delivery challans.
- Prepare periodic reports on purchases, pending orders, stock status and vendor performance.
Pay: ₹17,000.00 - ₹57,000.00 per month
Perks:
- Cell phone reimbursement
- Health insurance
- Paid sick time
- Paid time off
- Provident Fund