Vendor Management:Identify and assess potential suppliers.
Conduct negotiations and establish favorable terms and contracts. Cultivate and maintain strong relationships with vendors.
Purchase Order Processing:Generate and process purchase orders accurately and efficiently.
Track and manage order deliveries, ensuring timely receipt of goods. Collaborate with other departments to align procurement with organizational needs.
Cost Negotiation:Skillfully negotiate pricing and terms with suppliers.
Proactively seek opportunities for cost optimization without compromising quality.
Tally and Accounting:Utilize Tally software for accurate record-keeping and financial transactions.
Collaborate with the accounting team to ensure seamless financial reconciliation.
Documentation and Reporting:Maintain comprehensive records of purchases, pricing, and terms.
Prepare regular reports on procurement activities for management review. Qualifications:
Bachelor\'s degree in Business, Supply Chain Management, or a related field.
1-2 years of experience in procurement or a similar role.
Proficiency in Tally and experience in accounting functions.
Strong negotiation and communication skills.
Detail-oriented with excellent organizational skills.