- Identify and evaluate potential suppliers and vendors
- Request quotations and compare prices
- Negotiate contracts, pricing, and payment terms
- Issue Purchase Orders (PO) and follow up for timely delivery
- Maintain proper purchase records and documentation
- Coordinate with accounts team for invoice processing
- Monitor inventory levels and avoid shortages
- Ensure quality and compliance of purchased materials
- Build and maintain good relationships with suppliers
Job Types: Full-time, Permanent, Fresher
Pay: ₹15,000.00 - ₹20,000.00 per month
Benefits:
- Food provided
- Provident Fund
Work Location: In person
