- Obtain quotations from suppliers and compare prices, quality, and delivery schedules.
- Prepare and issue Purchase Orders (POs) as per approved requirements.
- Follow up with vendors for timely delivery of materials.
- Maintain records of purchase orders, invoices, and vendor details.
- Coordinate with Production, Stores, and Accounts departments regarding material requirements.
- Monitor inventory levels and assist in planning material procurement.
- Negotiate with suppliers for better pricing and delivery terms under guidance.
- Track pending orders and update management on procurement status.
- Assist in vendor evaluation and development of new suppliers.
- Ensure compliance with company procurement policies and procedures.
- Resolve supplier-related issues regarding quality, quantity, and delivery.
Pay: ₹15,000.00 - ₹20,000.00 per month
Benefits:
- Leave encashment
- Provident Fund
Work Location: In person
