Maintain accurate records of purchases, pricing, and other important data.
Ensure timely delivery of materials and follow up with vendors for order status.
Verify and check bills/invoices before forwarding them for payment.
Coordinate with various departments to ensure material availability for production or office needs.
Develop and maintain a strong supplier database and assess supplier performance.
Ensure all procurement activities comply with company policies and procedures. Identify, evaluate, and select reliable suppliers and vendors.
Obtain quotations, compare rates, and negotiate terms and prices.
Prepare and process purchase orders and requisitions for supplies and equipment.
Job Type: Full-time
Pay: ₹15,000.00 - ₹30,000.00 per month
Benefits:
Cell phone reimbursement
Health insurance
Internet reimbursement
Leave encashment
Provident Fund
Work Location: In person
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