Identify and evaluate suppliers based on price, quality, service, and reliability.
Negotiate contracts and pricing with vendors.
Process purchase orders and maintain accurate records.
Coordinate with internal departments to determine procurement needs.
Track orders and ensure timely delivery of materials.
Monitor inventory levels and place orders as needed.
Handle vendor queries and resolve any discrepancies in orders.
Maintain and update supplier database and records.
Prepare and submit reports on procurement status, costs, and deliveries.
Collect Purchase request, Issue Purchase Order, Purchase bills entry, Review due payments orders.
Job Type: Full-time
Pay: ?18,000.00 - ?23,000.00 per month
Work Location: In person
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