- upplier Identification and Evaluation: Conducting regular market research to identify potential suppliers, assess their capabilities, financial stability, and track record to ensure they meet organizational standards.
- Contract Negotiation and Management: Interfacing with vendors to negotiate pricing, payment terms, and service level agreements based on current business needs and procurement targets.
- Purchase Order and Documentation Management: Maintaining precise digital records of all procurement activities, vendor communications, and contract changes to ensure seamless coordination across departments.
- Supplier Performance Monitoring: Gathering and analyzing vendor data on delivery timelines, product quality, and compliance to verify that suppliers consistently meet agreed standards.
- Cost Benchmarking and Market Analysis: Regularly reviewing market pricing and supplier rates against industry benchmarks to ensure the organization is always securing the most competitive deals.
Pay: ₹18,000.00 - ₹25,000.00 per month
Benefits:
- Food provided
- Provident Fund
Work Location: In person
