- Source and procure materials, goods, and services as per company requirements.
- Obtain and compare quotations from multiple vendors.
- Negotiate prices, payment terms, and delivery schedules.
- Prepare and process Purchase Orders (POs).
- Coordinate with vendors to ensure timely delivery of materials.
- Maintain and develop vendor relationships.
- Monitor inventory levels and coordinate with stores for replenishment.
- Verify purchase invoices and coordinate with the Accounts Department.
- Maintain procurement records and documentation.
- Ensure quality, cost-effectiveness, and compliance with company procurement policies.
- Resolve supplier-related issues and delivery delays.
- Prepare purchase reports and support cost-saving initiatives.
Pay: ₹10,855.05 - ₹37,336.93 per month
Benefits:
- Food provided
- Paid sick time
- Provident Fund
Work Location: In person