Job Responsibilities:
1) Developing and implementing purchasing strategies.
2) Managing daily purchasing activities, supervising staff, and allocating tasks.
3) Managing supplier relations and negotiating contracts, prices, timelines, etc.
4) Maintaining the supplier database, purchase records, and related documentation.
5) Coordinating with inventory control to determine and manage inventory needs.
6) Ensuring that all procured items meet the required quality standards and specifications.
7) Co-ordinate with accounts section for payment of vendors.
8) Preparing cost estimates and managing budgets.
9) Negotiation with vendors
10) Preparation of purchase order- to place order-follow up for delivery-collection of DM-collection of bills-cross check of DM & Bills-submit bills to account department-collection of prepared cheques-submit to Admin department -vendor payment
11) Working to improve purchasing systems and processes.
Job Types: Full-time, Permanent
Pay: ₹16,834.61 - ₹56,481.83 per month
Education:
Experience:
- 10 key typing: 5 years (Preferred)
Work Location: In person
