Identify and evaluate reliable vendors and suppliers for raw materials, components, and services.
Request and compare quotations, negotiate terms, prices, and delivery timelines.
Prepare and process purchase orders (PO) in accordance with company policies.
Ensure timely delivery of materials to avoid production delays.
Maintain and update supplier records, purchase files, and price lists.
Coordinate with the production, quality, and accounts departments for procurement planning.
Track inventory levels and plan reorders as per minimum stock requirements.
Verify bills and coordinate with the accounts department for supplier payments.
Monitor supplier performance regarding quality, cost, and delivery compliance.
Assist in cost-saving initiatives through vendor development and alternate sourcing.
Ensure compliance with company standards and procurement procedures.
Job Type: Full-time
Pay: ₹25,000.00 - ₹30,000.00 per month
Benefits:
Food provided
Work Location: In person
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