to manage procurement activities, vendor coordination, and inventory control. The ideal candidate will ensure timely and cost-effective acquisition of goods and services while maintaining strong supplier relationships.
Key Responsibilities:
Source and evaluate suppliers based on price, quality, service, and delivery timelines.
Negotiate contracts, terms, and pricing with vendors.
Raise purchase orders and follow up on deliveries to ensure timely arrival.
Maintain accurate records of purchases, pricing, and inventory.
Coordinate with the warehouse, finance, and production teams for smooth procurement operations.
Monitor stock levels and identify purchasing needs.
Ensure compliance with company policies and regulatory requirements.
Handle returns and replacements for damaged or incorrect items.
Generate reports on purchasing activity, supplier performance, and cost savings.
Keep up to date with market trends and supplier developments.
Key Skills & Competencies:
Strong negotiation and communication skills
Knowledge of procurement processes and inventory management
Familiarity with ERP systems (SAP, Oracle, Tally, etc.)
Attention to detail and analytical thinking
Ability to multitask and meet deadlines
Proficiency in MS Excel and other Office tools
Job Types: Full-time, Permanent
Pay: ?10,997.73 - ?40,204.68 per month
Work Location: In person
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