Assist in planning, sourcing, and procuring raw materials, components, and services.
Identify, evaluate, and manage vendor relationships; obtain quotations and negotiate for best price, quality, and delivery terms.
Raise and process purchase orders (POs) and ensure timely deliveries.
Track material movement and coordinate with warehouse/logistics for inward of goods.
Ensure purchase documentation (POs, invoices, delivery notes) is accurate and complete.
Monitor and maintain optimal inventory levels to avoid stock-outs or overstocking.
Analyse purchasing trends and forecast requirements in coordination with the planning team.
Assist in vendor audits and performance evaluations.
Ensure compliance with company policies and procurement standards.
Support cost-saving initiatives and continuous improvement in purchasing processes.
Issue Request for Quotations (RFQs), compare quotations, and negotiate prices.
Maintain and update supplier databases and purchase records.
Coordinate with internal departments (Production, Accounts ,Sales and SCM) to align procurement needs.
Track inventory levels and coordinate replenishment of stock items.
Handle vendor performance evaluations and resolve vendor-related issues.
Ensure compliance with company policies, legal regulations, and ISO standards.
Job Type: Full-time
Pay: ₹30,000.00 - ₹40,000.00 per month
Benefits:
Health insurance
Provident Fund
Work Location: In person
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