Core Roles and Responsibilities

- Supplier Sourcing & Evaluation: Research, identify, and evaluate potential vendors, manufacturers, and service providers to build a reliable supply network.
- Price & Contract Negotiation: Compare quotations, negotiate pricing, volume discounts, payment terms, and delivery schedules to maximize return on investment (ROI).
- Purchase Orders & Requisitions: Collate purchase requisitions, raise formal purchase orders (POs), and track them from approval to delivery.
- Inventory & Stock Monitoring: Review stock levels regularly, coordinate with warehouse and store staff to prevent shortages or overstocking, and place reorders as needed.
- Delivery & Quality Verification: Inspect incoming goods against purchase orders,



verify quantities and quality standards, and handle damaged, missing, or non-conforming items.
- Invoice & Financial Tracking: Forward approved invoices and delivery dockets to the accounts department, request credit notes, and assist in budget tracking.
- Record Keeping & Reporting: Maintain accurate digital and physical procurement databases, track supplier performance metrics, and prepare cost-analysis reports.
- Policy & Compliance: Ensure all purchasing activities comply with company guidelines, ethical standards, and legal or regulatory requirements.

📌 Purchase Manager (Bengaluru)
🏢 SRI SAKTHISARADHA ENTERPRISES
📍 Bengaluru