- Vendor Sourcing & Management: Identify, evaluate, and build relationships with reliable suppliers. Negotiate contract terms, pricing, and delivery schedules.
- Order Processing: Collate purchase requisitions, issue Purchase Orders (POs), and track the status of deliveries.
- Inventory Control: Monitor stock levels to prevent shortages or overstocking, and align purchases with production or operational needs.
- Quality & Compliance: Inspect deliveries to ensure they meet the organization's quality standards and resolve any issues regarding damaged or incorrect goods.
- Reporting & Cost Analysis: Maintain accurate records, analyze market trends, prepare financial reports, and identify cost-reduction opportunities.
- Invoice Verification: Collaborate with the Accounts Payable department to reconcile invoices, goods received, and process vendor payments.
- Negotiation & Communication: Strong ability to secure favorable deals and communicate effectively across departments and with external vendors.
- Analytical Thinking: Capability to conduct cost analyses and forecast supply needs. [
- Software Proficiency: Working knowledge of Enterprise Resource Planning (ERP) systems (e.g., SAP, Oracle, Tally) and MS Excel.
- Education : Typically requires a Bachelor’s degree in Business Administration, Supply Chain Management, or a related field
- Experience: 1 to 2 years experience procurement.
Pay: ₹15,000.00 - ₹25,000.00 per month
Work Location: In person
