Identify and select suitable vendors.
Collect quotations and compare prices.
Negotiate rates, terms, and delivery.
Prepare and issue Purchase Orders (POs).
Coordinate with departments to understand material needs.
Follow up with suppliers for timely delivery.
Maintain stock levels by coordinating with stores/warehouse.
Ensure received materials meet quality standards.
Maintain vendor relationships and evaluate performance.
Keep accurate records of purchases and documents.
Monitor purchase budget and control costs.
Conduct market research for new suppliers and price trends.
Coordinate with accounts for invoice and payment clearance.
Job Types: Full-time, Permanent
Pay: ?18,000.00 - ?20,000.00 per month
Benefits:
Paid sick time
Paid time off
Provident Fund
Work Location: In person
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