Identify and evaluate suppliers, vendors, and contractors.
Request and review quotations, negotiate prices, and prepare purchase orders.
Ensure timely procurement of goods and services as per operational requirements.
Maintain accurate purchase records and documentation.
Coordinate with internal departments to understand purchase requirements.
Track inventory levels and reorder materials when necessary.
Follow up with vendors to ensure on-time delivery.
Verify quality, quantity, and specifications of received goods.
Assist in developing and maintaining approved vendor lists.
Handle purchase-related issues, discrepancies, or delays.
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