Key Responsibilities
Sourcing: Identify, evaluate, and onboard reliable vendors and suppliers.
Negotiation: Negotiate commercial terms, pricing, and delivery schedules to maximize cost savings.
Order Processing: Review purchase requisitions and issue accurate Purchase Orders (POs).
Delivery Tracking: Follow up with suppliers to ensure on-time delivery of materials.
Documentation: Maintain precise procurement records, contract copies, and price lists.
Invoice Clearance: Verify supplier invoices against POs and delivery notes for finance clearance.
Required Skills & Qualifications
Education: Bachelor’s degree in Business Administration, Supply Chain, Logistics, or a related field.
Core Skills: Strong negotiation, commercial awareness, and relationship-management abilities.
Attributes: High attention to detail, strong problem-solving skills, and ability to meet strict deadlines.
Cost Savings: Percentage of cost reduction achieved through negotiation.
Order Accuracy: Rate of error-free purchase orders processed.
Supplier Lead Time: Average time taken from order placement to delivery.
Pay: ₹25,000.00 - ₹30,000.00 per month
Benefits:
- Paid sick time
- Paid time off
- Provident Fund
Work Location: In person
