- Vendor Management
- Identify, evaluate, and onboard new vendors as per company requirements.
- Maintain strong relationships with existing suppliers.
- Negotiate prices, terms, and delivery schedules.
- Purchase Order Management
- Prepare and issue Purchase Orders (POs) on time.
- Follow up with vendors to ensure timely delivery of materials.
- Track and update PO status until material is received at the plant.
- Material Procurement
- Source quality materials at competitive prices.
- Ensure availability of required parts and materials for production and operations.
- Maintain updated records of material requirements from all plants (e.g., Bangalore, Faridabad, etc.).
- Coordination
- Coordinate with production, stores, planning, and accounts departments regarding material requirements and delivery timelines.
- Resolve issues related to delayed deliveries, quality concerns, or quantity mismatches.
- Documentation & Compliance
- Maintain proper records of quotations, orders, agreements, and invoices.
- Ensure all procurement activities comply with company policies and audit requirements.
- Cost Control
- Monitor market trends and ensure cost-effective purchasing.
- Work on cost-saving initiatives without compromising quality.
- Reporting
- Prepare daily/weekly/monthly purchase reports.
- Highlight critical shortages, pending orders, and vendor performance.
Skills & Competencies:
- Strong negotiation and communication skills
- Knowledge of procurement processes and supply chain management
- Ability to work under pressure and meet deadlines
- Good analytical and problem-solving skills
- Proficiency in MS Office (Excel, Word) and ERP systems
- Attention to detail and accuracy
Job Type: Full-time
Pay: ₹18,000.00 - ₹25,000.00 per month
Benefits:
Work Location: In person