Key Responsibilities
- Vendor Sourcing & Management: Research, evaluate, and develop relationships with reliable suppliers to ensure a steady pipeline of goods.
- Negotiation & Procurement: Negotiate contracts, pricing, and payment terms to maximize cost-efficiency without compromising quality.
- Order Processing & Tracking: Collate purchase requisitions, issue Purchase Orders (POs), and track shipments to ensure on-time delivery.
- Inventory Control: Monitor stock levels to prevent shortages or excess inventory, and conduct material reconciliation.
- Quality Assurance: Inspect delivered goods to verify they meet company specifications and handle returns or replacements for damaged goods.
- Record Keeping & Reporting: Maintain accurate records of purchased products, invoices, and delivery dates in ERP/SAP systems. Prepare financial reports and cost analyses.
Pay: ₹17,000.00 - ₹22,000.00 per month
Work Location: In person
