Procurement & Sourcing
- Source and identify reliable vendors for raw materials, consumables, packing materials, and services.
- Obtain quotations, compare prices, and prepare comparative statements.
- Negotiate prices, payment terms, delivery schedules, and other commercial terms with suppliers.
- Develop and maintain a strong vendor base.
Purchase Order Management
- Prepare and issue Purchase Orders (POs) as per approved requisitions.
- Follow up with suppliers for timely delivery of materials.
- Ensure compliance with purchase procedures and approval matrices.
Vendor Management
- Evaluate supplier performance based on quality, delivery, cost, and service.
- Maintain vendor records and documentation.
- Resolve supplier-related issues and discrepancies.
Coordination & Follow-up
- Coordinate with Production, Planning, Stores, Quality, and Accounts departments regarding material requirements.
- Monitor pending orders and expedite deliveries to avoid production disruptions.
- Ensure timely receipt of materials as per production schedules.
Documentation & Reporting
- Maintain purchase records, quotations, comparative statements, POs, and supplier agreements.
- Prepare periodic procurement reports and purchase MIS.
- Update procurement transactions in ERP/SAP systems.
Cost Control
- Identify opportunities for cost reduction and process improvement.
- Monitor market trends and pricing to ensure competitive procurement.
Pay: ₹30,000.00 - ₹35,532.52 per month
Benefits:
Work Location: In person
