- Coordinate and execute daily purchase requirements raised by various departments.
- Obtain quotations, prepare comparison sheets, and assist in vendor selection.
- Prepare and issue purchase orders (POs) and ensure timely approvals.
- Follow up with suppliers for material delivery and order status updates.
- Maintain proper documentation of purchase orders, invoices, and delivery challans.
- Coordinate with accounts for vendor payments and GRN (Goods Received Note) updates.
- Maintain vendor database and ensure timely renewal of rate contracts.
- Support audit requirements related to procurement documentation.
- Ensure timely procurement to avoid production delays or material shortages.
- Communicate effectively with internal departments (production, accounts, stores, etc.) to align purchase priorities.
Job Type: Permanent
Pay: ₹13,000.00 - ₹15,000.00 per month
Benefits:
- Food provided
- Provident Fund
Work Location: In person