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