- Handle daily purchase enquiries and float enquiries to relevant vendors through email.
- Float 25–30 enquiries per day and ensure timely vendor follow-ups.
- Obtain a minimum of 2 competitive quotations for each enquiry.
- Ensure required pricing is received from vendors within 24 hours of enquiry floating.
- Evaluate and compare vendor quotations based on price, quality, availability, and delivery timelines.
- Negotiate with vendors to achieve competitive pricing and favorable terms.
- Maintain regular communication and strong relationships with existing and recent vendors.
- Coordinate with internal teams to understand material requirements and ensure timely procurement.
- Maintain accurate records of enquiries, quotations, vendor responses, and purchase status.
- Follow up on pending quotations, orders, and deliveries to ensure smooth procurement operations.

📌 Purchase Executive (New Delhi)
🏢 Paramhans Industry
📍 New Delhi