to manage procurement activities, vendor coordination, and inventory-related documentation. The ideal candidate should have strong negotiation skills, knowledge of supply chain processes, and experience in sourcing materials at the best price, quality, and timeline.
Key Responsibilities
Identify, evaluate, and finalize vendors for materials, equipment, and services.
Obtain quotations, prepare comparison statements, and negotiate pricing and terms.
Issue
Purchase Orders (POs)
and follow up for timely delivery.
Track material movement, delivery status, and maintain purchase records.
Coordinate with
stores, accounts, and project/production teams
to understand material requirements.
Monitor stock levels and raise PRs (Purchase Requisitions) when required.
Ensure quality and specifications of incoming materials match requirements.
Maintain vendor database, contracts, and pricing history.
Handle documentation such as
GRN, Invoices, Delivery Challans
, and support payment follow-ups.
Evaluate vendor performance based on delivery time, quality, and service.
Ensure compliance with company procurement policies and timelines.
Skills & Qualifications
Bachelor's degree / Diploma in
Supply Chain, Commerce, Engineering
, or related fields.
1-2years
experience in procurement/purchase (manufacturing or electrical industry preferred).
Strong negotiation, communication, and vendor-management skills.
Ability to analyze quotations and compare pricing effectively.
Knowledge of
GST, basic accounts
, and purchase documentation.
Proficiency in
MS Excel, ERP systems
, or inventory software.
Good understanding of lead times and market price trends.
Key Competencies
Time management
Attention to detail
Cost-conscious mindset
Problem-solving
Team coordination
Job Types: Full-time, Permanent
Pay: ?15,000.00 - ?18,000.00 per month
Work Location: In person
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