- Float RFQs to approved vendors for raw materials, packing materials, engineering items, OPEX and CAPEX requirements, and follow up for timely quotations.
- Prepare comparative statements for received quotations based on price, quality, delivery timelines, payment terms, and technical specifications for management review.
- Maintain and update vendor database including supplier details, pricing history, product categories, certifications, and performance records.
- Identify and develop new vendors for raw materials, packaging materials, consumables, and project-related purchases to ensure competitive sourcing and uninterrupted supply.
- Coordinate with production, stores, maintenance, and accounts departments for purchase requirements, delivery schedules, and documentation.
- Generate purchase orders, track material deliveries, maintain procurement records, and ensure compliance with company purchase procedures and approval processes.
Pay: Up to ₹30,000.00 per month
Benefits:
- Cell phone reimbursement
- Provident Fund
Application Question(s):
- Where do you stay?
- What is your present salary?
- What is your expected salary?
- What is your notice period?
Work Location: In person
