Job Description

Receive material requests from various departments and verify requirements. Obtain quotations from multiple suppliers and prepare comparative statements. Coordinate with vendors for pricing, quality, and timely delivery of materials. Prepare purchase orders (POs) and follow up for confirmation and dispatch. Maintain and update vendor database and purchase records in the system. Coordinate with stores and accounts for material receipt and payment process. Assist in developing and maintaining vendor relationships. Track and monitor purchase requisitions and ensure timely closures. Support the Purchase Manager in negotiations and procurement planning. Ensure compliance with company policies and maintain proper documentation.
Job Type: Full-time

Pay: ₹13,000.00 - ₹15,000.00 per month

Benefits:

Food provided Provident Fund
Work Location: In person