- 1. To review purchase requisitions from departments and verify specifications, quantities, and timelines.
- 2. To hunt, identify, evaluate, and finalize suppliers based on technical specifications, price, and delivery timelines.
- 3. To manage Procurement for Projects as per BOQ, Drawings, and Schedules
- 4. To ensure materials comply with Product Specification.
- 5. To Compare quotations and finalize the best quote.
- 6. To negotiate on rate, payment terms, delivery schedules, and contracts with suppliers.
- 7. To create and issue purchase orders (POs) and ensure timely order delivery of order confirmation from suppliers.
- 8. To record and maintain all documentation for PO, GRN, invoices, and supplier contracts.
- 9. To maintain sound working relationship with existing and new vendors to ensure responsive services and timely resolution of all issues.
- 10. Identify multiple suppliers in order to avoid dependency on limited suppliers.
- 11. To monitor stock levels and coordinate with stores/production to avoid lack of stock
- 12. To prepare and update purchase plans based on consumption patterns, lead times, and production schedules.
- 13. To minimize excess inventory and obsolete materials through proper planning.
- 14. To ensure materials received match the demand specifications and resolve quality discrepancies
- To coordinate with internal departments and enter order details into internal database to ensure smooth operations.
Pay: ₹12,000.96 - ₹18,000.90 per month
Benefits:
- Paid time off
- Provident Fund
Work Location: In person
