Job Description

Obtain, analyze, and compare quotations from vendors for price, quality, and delivery timelines. Proficiency in Excel, MS Office, and ERP systems Issue Purchase Orders (POs) and ensure timely follow-up for material delivery. Maintain proper documentation of all procurement transactions in ERP / SAP / Tally systems. Coordinate with internal teams (Technical, sales ,accounts, logistics) for order status and payment release. Maintain an updated supplier database and price list. Negotiate terms, pricing, and credit conditions with vendors. Conduct vendor performance reviews and assist in supplier audits. Prepare and submit cost estimates or quotations to clients based on inquiries or tender documents. Coordinate with engineering / logistic / finance teams to gather cost inputs. Ensure accuracy of pricing, taxes, and delivery terms in all quotes. Track quote-to-order conversion and analyze win/loss data. Good communication and coordination abilities Attention to detail and accuracy in documentation Knowledge of basic taxation (GST, TDS) and commercial terms (Incoterms, delivery schedules)
Job Type: Full-time

Pay: ?360,000.00 - ?450,000.00 per week

Benefits:

Cell phone reimbursement Health insurance
Work Location: In person