Identify purchasing requirements based on company needs
Request, receive, and evaluate quotations
from suppliers
Compare prices, quality, delivery timelines, and payment terms
Prepare purchase orders and follow up with suppliers
Negotiate with vendors to obtain best pricing and terms
Maintain supplier records and purchase documentation
Ensure timely delivery of materials and services
Coordinate with accounts, stores, and other departments
Ensure compliance with company purchasing policies
Monitor market trends and supplier performance
Skills:
Vendor management
Quotation analysis
Negotiation skills
Documentation & record keeping
Time management
Job Types: Full-time, Permanent, Fresher
Pay: ₹13,000.00 - ₹15,000.00 per month
Benefits:
Paid sick time
Provident Fund
Work Location: In person
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