Job Description

AreaTasks / Duties

Vendor / Supplier Management

Identify and evaluate vendors/suppliers; negotiate terms, pricing, and contracts; maintain good relationships; monitor supplier performance.

Purchase Order Processing

Receive purchase requests; prepare purchase orders (POs); ensure correct specification, quantity, delivery schedule; send POs to vendors; follow up until confirmation.

Stock & Inventory Management

Monitor inventory levels; check stock availability; plan purchases to avoid stock-outs; maintain inventory records and reports.

Coordination

Liaise with internal teams (accounts, warehouse, operations, quality) to ensure timely processing of orders, delivery, and payments.

Documentation & Compliance

Maintain proper records of purchase orders, quotations, invoices; ensure compliance with company policies; check quality / specification standards.

Vendor Invoices & Payments

Coordinate with accounts to process vendor invoices; ensure timely payment; handle discrepancies.

Logistics / Shipment Oversight

Track delivery status; follow

Job Type: Full-time

Pay: ₹18,639.91 - ₹22,865.44 per month

Benefits:

Provident Fund
Experience:

Purchase: 1 year (Required)
Work Location: In person