- Source and identify potential vendors for procurement of materials and services.
- Obtain and evaluate quotations from multiple suppliers.
- Negotiate prices, payment terms, delivery schedules, and commercial conditions to achieve cost savings.
- Prepare and analyze Comparative Statements (CS) for supplier quotations and submit recommendations for approval.
- Create and process Purchase Requisitions (PRs) and Purchase Orders (POs) through the ERP system.
- Maintain accurate procurement records and update vendor and purchase data in the ERP system.
- Develop and maintain strong relationships with vendors to ensure reliable supply and service.
Pay: ₹25,000.00 - ₹30,000.00 per month
Benefits:
Work Location: In person
