Job Description

Manage end-to-end purchase activities including requisitions, RFQs, purchase orders, and follow-ups Coordinate with vendors for quotations, order confirmations, delivery schedules, and invoices Compare vendor quotations and support vendor selection and finalization Negotiate prices, delivery timelines, and payment terms within company guidelines Ensure timely delivery of materials/services and resolve vendor-related issues Maintain vendor master data, purchase records, and procurement documentation Coordinate with internal departments such as stores, production, projects, and accounts Monitor inventory levels to avoid shortages or excess stock Track and evaluate vendor performance on quality, cost, and delivery Ensure adherence to company procurement policies and procedures
Skills & Competencies

Strong communication, coordination, and follow-up skills Basic negotiation and vendor management abilities Good knowledge of purchasing and supply chain processes Proficiency in MS Excel, email communication, and ERP systems Good organizational and problem-solving skills
Job Type: Full-time

Pay: ₹15,000.00 - ₹35,000.00 per month

Benefits:

Provident Fund
Work Location: In person