Key Responsibilities
- Source and procure raw materials, finished goods, and other business requirements.
- Identify, evaluate, and develop new vendors.
- Obtain quotations, compare prices, and negotiate the best commercial terms.
- Prepare Purchase Orders (POs) and ensure timely order placement.
- Follow up with suppliers for timely deliveries and resolve any supply-related issues.
- Coordinate with the warehouse, accounts, and sales teams regarding material requirements.
- Maintain vendor records, purchase data, and procurement documentation.
- Monitor stock levels and plan purchases accordingly.
- Ensure quality, quantity, and specifications of received materials.
- Process purchase bills and coordinate with the accounts team for vendor payments.
- Prepare purchase reports and MIS as required by management.
- Ensure compliance with company procurement policies.
Pay: ₹15,000.00 - ₹20,000.00 per month
Work Location: In person
