Key Responsibilities
- Source and identify reliable suppliers for raw materials, consumables, and finished goods.
- Obtain quotations from multiple vendors and compare pricing, quality, and delivery schedules.
- Negotiate prices, payment terms, and delivery conditions with suppliers.
- Prepare and issue Purchase Orders (POs) as per company requirements.
- Coordinate with the Sales, Production, Warehouse, and Accounts departments for procurement planning.
- Track order status and ensure timely delivery of materials.
- Maintain accurate procurement records, vendor databases, and purchase documentation.
- Monitor inventory levels and initiate purchases to avoid stock shortages.
- Resolve issues related to delayed deliveries, damaged materials, and supplier discrepancies.
- Evaluate supplier performance and develop long-term vendor relationships.
- Ensure compliance with company procurement policies and procedures.
- Support cost-saving initiatives through strategic sourcing and vendor negotiations.
- Prepare procurement reports and MIS as required by management.
Pay: ₹16,000.00 - ₹22,000.00 per month
Work Location: In person
