Key Responsibilities:
Identify, evaluate, and develop reliable vendors and suppliers
Prepare and issue Purchase Requisitions (PR), Purchase Orders (PO), and follow up for timely delivery
Compare quotations, negotiate prices, terms, and conditions with suppliers
Maintain purchase records, vendor data, invoices, and delivery challans
Coordinate with stores, accounts, and project/production departments
Ensure material quality, quantity, and specifications as per requirements
Track inventory levels and support stock planning
Handle vendor payments coordination with accounts team
Ensure compliance with company procurement policies and procedures
Required Qualifications:
Bachelor’s degree / Diploma in any discipline (Supply Chain / Commerce preferred)
Minimum 1–3 years of experience in purchase/procurement (Engineering / Industrial background preferred)
Knowledge of purchase processes, vendor management, and inventory control
Skills & Competencies:
Good negotiation and communication skills
Basic knowledge of GST, invoices, and documentation
Proficiency in MS Excel, Word, and ERP systems (if applicable)
Strong organizational and time-management skills
Ability to work independently and in a team
Job Type: Full-time
Pay: ₹18,000.00 - ₹25,000.00 per month
Benefits:
- Cell phone reimbursement
- Provident Fund
Work Location: In person
