1. Vendor Management
- Identify and on board new suppliers
- Maintain strong vendor relationships
- Negotiate pricing and terms
2. Procurement Planning
- Analyse department-wise purchase requirements
- Plan procurement based on demand/forecast
- Ensure timely material availability
3. Cost Control & Approvals
- Negotiate price, delivery, and payment terms
- Compare quotations and prepare cost analysis
- Ensure cost-effective buying with quality
- Follow approval matrix before procurement
4. Purchase Order Management
- Create and update POs in Odoo accurately
- Track orders and ensure on-time delivery
- Manage PO amendments and cancellations
5. Documentation & Compliance
- Maintain complete purchase records (PR, PO, GRN, invoices)
- Ensure compliance with company policies and GST norms
6. Market Research
- Monitor market trends and price movements
- Identify alternative vendors for cost savings
7. Internal Coordination
- Coordinate with Finance for payments
- Align with Production for material planning
- Support audits with required documents
Pay: ₹30,000.00 - ₹32,000.00 per month
Benefits:
- Cell phone reimbursement
- Flexible schedule
- Provident Fund
Work Location: In person
