- Coordinate with the Director for day-to-day procurement operations.
- Prepare and process purchase orders, inquiries, and quotations.
- Communicate and follow up with suppliers and vendors for material availability, pricing, and delivery timelines.
- Maintain records of purchases, pricing, and supplier details.
- Track inventory levels and coordinate with the store and production departments for material requirements.
- Assist in evaluating supplier performance based on quality, cost, and delivery.
- Support in price comparison, negotiation, and vendor development activities.
- Ensure timely documentation, filing, and ERP entry of all purchase-related activities.
- Coordinate with the accounts department for invoice verification and payment follow-up.
- Strong knowledge of procurement processes and vendor management.
- Proficiency in MS Office, ERP systems, and email communication.
- Excellent negotiation and communication skills.
- Ability to handle multiple tasks and work under timelines.
- Attention to detail with good analytical and record-keeping skills.
Job Type: Full-time
Pay: ₹15,000.00 - ₹35,000.00 per month
Benefits:
- Cell phone reimbursement
- Internet reimbursement
- Leave encashment
Application Question(s):
- Notice Period
- Current CTC
- Expected CTC
Work Location: In person