- Source and evaluate suppliers, negotiate prices, and ensure quality and cost-effectiveness.
- Prepare and issue purchase orders based on approved requisitions.
- Track and follow up on orders to ensure timely delivery.
- Maintain accurate records of purchases, pricing, and supplier information.
- Coordinate with internal departments to understand material requirements.
- Monitor inventory levels and place orders as needed.
- Ensure compliance with company procurement policies and procedures.
- Resolve any supply issues or delays with vendors.
- Assist in vendor evaluation and performance review.
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