Job Description

02 to 04 Years This role involves collaborating with various internal teams and external suppliers to support the company\'s operational needs. Key Responsibilities: Vendor Selection: Identify and evaluate potential suppliers based on quality, pricing, reliability, and delivery terms. Negotiation: Negotiate pricing, terms, and contracts with suppliers to achieve the best value for the organization while maintaining quality standards. Purchase Orders: Generate purchase orders, ensuring accurate specifications, quantities, and delivery dates. Supplier Relationship Management: Build and maintain strong relationships with suppliers, addressing any issues or concerns promptly. Material Requisition: Work closely with internal departments to understand their material requirements and specifications. Inventory Control: Monitor inventory levels and collaborate with the inventory team to ensure optimal stock levels are maintained. Quality Assurance: Collaborate with quality control teams to ensure purchased products and materials meet the required standards. Cost Management: Analyze purchase trends, track expenses, and identify opportunities for cost savings. Documentation: Maintain accurate records of purchases, contracts, and supplier information. Sourcing: Continuously explore new sources of supply and potential vendors to enhance procurement options. Compliance: Ensure procurement processes adhere to company policies, ethical standards, and regulatory requirements. Market Research: Stay informed about market trends, pricing, and industry developments to make informed procurement decisions.

foundit