Job Description

Key Responsibilities

Source and develop reliable vendors for raw materials, consumables, and spare parts Prepare and process purchase requisitions, purchase orders, and follow-ups Negotiate prices, delivery schedules, and payment terms with suppliers Ensure timely procurement of materials as per production requirements Coordinate with production, stores, and accounts departments Monitor inventory levels to avoid shortages or excess stock Verify supplier invoices and coordinate with accounts for payment processing Maintain purchase records, vendor data, and documentation Ensure compliance with company procurement policies and procedures

Required Skills & Qualifications

Strong knowledge of purchasing and procurement processes Good negotiation and vendor management skills Proficiency in MS Office (Excel, Word) and email communication
Job Types: Full-time, Permanent

Pay: ₹15,000.00 - ₹25,000.00 per month

Work Location: In person