Job Description

Coordinate and execute daily purchase requirements raised by various departments. Obtain quotations, prepare comparison sheets, and assist in vendor selection. Prepare and issue purchase orders (POs) and ensure timely approvals. Follow up with suppliers for material delivery and order status updates. Maintain proper documentation of purchase orders, invoices, and delivery challans. Coordinate with accounts for vendor payments and GRN (Goods Received Note) updates. Maintain vendor database and ensure timely renewal of rate contracts. Support audit requirements related to procurement documentation. Ensure timely procurement to avoid production delays or material shortages. Communicate effectively with internal departments (production, accounts, stores, etc.) to align purchase priorities.
Job Type: Permanent

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

Benefits:

Food provided Provident Fund
Work Location: In person