Job Description

Key Responsibilities:

Assist in sourcing and evaluating suppliers, vendors, and service providers. Prepare and process purchase orders, quotations, and requisitions. Maintain accurate records of purchases, pricing, and other important data. Monitor inventory levels and coordinate with stores/production for material requirements. Follow up with suppliers to ensure timely delivery of materials. Negotiate with vendors for best price, terms, and quality. Assist in vendor evaluation and performance monitoring. Coordinate with accounts department for invoice verification and payments. Handle documentation related to imports/exports (if applicable). Ensure compliance with company policies and procurement standards.

Key Skills & Competencies:

Strong communication and negotiation skills. Good knowledge of procurement processes and supply chain principles. Proficiency in MS Office (Excel, Word, Outlook); ERP knowledge is an advantage. Attention to detail and strong organizational skills. Ability to work under pressure and meet deadlines.

Qualifications:

Bachelor's degree in Business Administration, Supply Chain Management, or related field. 1-3 years of experience in purchasing/procurement (Freshers with strong aptitude may also be considered).
Job Types: Full-time, Fresher

Pay: ?9,406.79 - ?32,009.60 per month

Work Location: In person