Job Description

Job Purpose:

To ensure the purchase of the products at the most competitive price with good quality and to get the most favourable terms for the organization

Primary Responsibilities:

Responsible for following the whole flow of Purchase from Enquiry to Purchase Order, in form suppliers for delivery. Inquiring with suppliers for required products, preparing plan and inquiry format in Excel. Follow up with suppliers to receive the quotation & negotiate on the target price specified by the management. Closing of inquiry by updating the final rates from the supplier Preparing comparison sheet for management review with price and specifications Maintain complete purchase records and pricing in the ERP system Making a contract and getting the contract initiated by the supplier Must be focused on following current Purchase and developing new items according to customer requirements Coordinate with user department and supplier to increase productivity and timely purchase /supply of services / goods. New item development and vendor development as and when required.

Specific Skills / Knowledge:

Hands-on experience in Excel and its formulas Advanced Excel knowledge will be an added advantage. ERP System knowledge Good Communication skills Negotiation skill

Minimum Requirements:

2-3 Years experience in Import Export/trading/manufacturing company Must have sourcing/buying experience for Exports or Imports. Must have large-scale local buying experience of multiple products in food or fast-moving consumer goods. Good Knowledge of Excel and MS - Office Efficient in English language (Read, Write, Speak). Foreign trade experience in making contracts, and proforma invoice
Job Types: Full-time, Permanent

Pay: ₹20,000.00 - ₹30,000.00 per month

Benefits:

Health insurance Provident Fund
Work Location: In person