Identify and source new vendors/suppliers based on quality, cost, and delivery
capabilities
Support the onboarding process of vendors and ensure all documentation (GSTIN,
MSME, bank details, etc.) is collected and verified
Maintain a vendor database and track vendor performance
Assist in negotiation of pricing, credit terms, and delivery timelines
Coordinate with internal teams (procurement, logistics, accounts) for smooth operations
Ensure timely communication with vendors for purchase orders, dispatches, and follow-
ups
Help with basic market research to identify new products or suppliers
Prepare and maintain MIS reports related to vendor data, order status, and costing
Ensure compliance with company standards, quality benchmarks, and applicable
regulations
Job Types: Full-time, Permanent
Pay: ?30,000.00 - ?40,000.00 per month
Benefits:
Health insurance
Provident Fund
Work Location: In person
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