Job Description

Key Responsibilities:

Identify, evaluate, and develop reliable suppliers and vendors. Float enquiries, collect quotations, and prepare comparative statements. Negotiate prices, terms, and delivery schedules to achieve cost savings. Prepare and issue Purchase Orders (POs) as per company procedures. Track purchase orders to ensure timely delivery and follow up with vendors. Coordinate with stores, accounts, and production teams for material requirements. Maintain proper records of all purchase transactions. Ensure compliance with company policies and quality standards. Review supplier performance and maintain an approved vendor list.

Qualifications & Skills:

Minimum 2-5 years of experience in industrial or fabrication-related purchase. Strong negotiation and communication skills. Knowledge of ERP / Tally / Excel for maintaining purchase records. Familiar with technical specifications of materials (preferred). Ability to handle multiple purchase requirements simultaneously.
Job Type: Full-time

Pay: ₹12,000.00 - ₹15,000.00 per month

Work Location: In person