to manage the procurement process for our organization. The ideal candidate should have strong negotiation and communication skills, be proficient in
MS Office (Word and Excel)
, and be capable of handling vendor coordination, purchase documentation, and payment follow-ups efficiently
.
Key Responsibilities:
Prepare
Purchase Orders (POs)
and maintain accurate purchase records.
Coordinate with vendors and suppliers for
price negotiations, order confirmations, and delivery schedules
.
Draft official
letters, emails, and vendor communications
as required.
Follow up on
payments, pending deliveries, and material receipts
with vendors and accounts team.
Maintain vendor database and ensure timely renewal or updating of vendor details.
Compare quotations, analyze pricing trends, and support in vendor evaluation.
Prepare and maintain
purchase reports, spreadsheets, and documentation
using MS Word and Excel.
Ensure compliance with company policies and support the overall purchase function efficiently.
Key Skills & Requirements:
Strong proficiency in
MS Word and MS Excel
.
Good written and verbal communication skills.
Strong negotiation and coordination abilities.
Attention to detail and accuracy in documentation.
Ability to multitask and meet timelines under pressure.
Prior experience in purchase or procurement will be preferred.
Ideal Candidate Profile:
Male candidate, Graduate in any discipline.
1-3 years of experience in purchase/procurement or related field.
Should be reliable, well-organized, and capable of independently handling vendor interactions.
Interested candidate can share your CV to shilpa.das@wisecor.in or can WhatsApp at 91368 02431
Job Type: Full-time
Pay: ?20,000.00 - ?28,000.00 per month
Work Location: In person
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