Key Responsibilities:
- Identify and evaluate suppliers and vendors
- Prepare and process purchase orders (POs)
- Compare quotations and negotiate prices, terms, and delivery schedules
- Ensure timely procurement of materials as per project or company requirements
- Coordinate with stores, accounts, and project teams
- Track orders and ensure on-time delivery
- Maintain vendor database and performance records
- Verify invoices and coordinate with accounts for payment processing
- Ensure compliance with company policies and procurement procedures
- Handle emergency purchases and resolve supply issues
- kills & Requirements:
- Strong negotiation and communication skills
- Good knowledge of procurement processes and vendor management
- Basic knowledge of materials (especially relevant to your industry)
- Proficiency in MS Excel / ERP systems
- Ability to manage multiple vendors and deadlines
- Analytical and problem-solving skills
Pay: ₹40,000.00 - ₹60,000.00 per month
Benefits:
- Paid sick time
- Provident Fund
Application Question(s):
Education:
Experience:
- 10 key typing: 6 years (Preferred)
Work Location: In person
