· Prepare and issue Purchase Orders (POs) as per approved purchase requisitions and management instructions.
· Follow up with suppliers regarding quotations, order confirmations, delivery schedules, and pending materials.
· Maintain records of purchase orders, quotations, vendor details, and purchase-related documents.
· Compare supplier quotations and prepare comparative statements as required.
· Coordinate with Stores, Production, Accounts, and Service departments regarding material requirements.
· Maintain accurate purchase records and documentation.
· Update material inward status and purchase tracking reports.
· Ensure proper filing of vendor invoices, purchase orders, and supporting documents.
· Maintain confidentiality of company and vendor information.
· Communicate with vendors regarding material availability, pricing, and delivery schedules.
· Maintain and update vendor databases.
Assist in developing and maintaining strong vendor relationships.
Pay: ₹15,000.00 - ₹20,000.00 per month
Work Location: In person
