Assist in the procurement of materials, equipment, and services as per requisition.
Issue purchase orders and maintain purchase records.
Obtain and compare quotations from vendors.
Follow up with suppliers for timely delivery of goods.
Maintain and update the Approved Vendor List (AVL).
Ensure timely payment processing by coordinating with the accounts team.
Track and monitor stock levels; coordinate with stores/inventory team.
Assist in vendor evaluation and performance tracking.
Coordinate with internal departments to clarify specifications and requirements.
Ensure compliance with company policies and quality standards.
Key Skills Required:
Good knowledge of purchasing procedures and documentation.
Strong negotiation and communication skills.
Proficiency in MS Office and ERP software
Time management and multitasking ability.
Attention to detail and accuracy in record-keeping.
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹20,000.00 per month
Work Location: In person
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