Job Summary:
Responsible for managing procurement activities, vendor coordination, purchase orders, and ensuring timely availability of materials at the best possible price and quality.
Key Responsibilities:
- Identify and coordinate with vendors for required materials and products.
- Obtain quotations, negotiate prices, and finalize purchase terms.
- Prepare and process Purchase Orders (POs).
- Ensure timely delivery and proper quality of purchased materials.
- Maintain purchase records, vendor details, and related documentation.
- Coordinate with Accounts, Stores, and other departments for procurement requirements.
- Monitor inventory requirements and avoid stock shortages.
- Evaluate vendor performance and develop reliable vendor relationships.
- Ensure procurement activities comply with company policies and procedures.
Key Skills:
- Vendor management and negotiation skills
- Good communication and coordination
- Knowledge of procurement processes
- MS Excel and basic computer skills
- Analytical and problem-solving ability
Pay: ₹25,000.00 - ₹40,000.00 per month
Benefits:
- Paid sick time
- Paid time off
- Provident Fund
Work Location: In person
