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· Developing, leading and executing purchasing strategies
· Review and processes purchase orders.
· Maintains records of goods ordered and received.
· Negotiates prices and contracts with suppliers
· Builds and maintains relationships with vendors
· Evaluates vendors based on quality, timeliness, and price
· Crafting negotiation strategies and closing deals with optimal terms
· Schedules deliveries and ensures timely fulfilment of orders.
· Track, measure and analyse company expenditures. Checking confirmations of order follow up of schedules, and delivery dates with Vendors, stock levels, efficiency and incurred transportation costs.
· Responsible for sourcing equipment, goods and services, and managing vendors
· Ensuring all stock is packaged appropriately and delivered to the correct location in a timely manner.
· Plans Purchasing based on Indents – PR / CAPEX / Mails for materials and services
· Prepares P.O. for New Items - Estimate Costs, Get Quotations, Compare, Negotiate, Finalize rates
· Follow-up with Accounts for timely payment to vendor.
· Preparation Materials Status report & Submit to Management, in every month of 1st week
Job Type: Full-time
Pay: ₹12,806.60 - ₹32,417.54 per month
Work Location: In person
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