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JOB_REQUIREMENTS
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· Assist the Purchase Manager in identifying, evaluating, and selecting new suppliers. Maintain strong relationships with existing vendors and manage a vendor database.
· Prepare and issue RFQs/RFPs, collect bids, and perform initial analysis of quotes to ensure competitive pricing and terms.
· Generate, track, and manage purchase orders (POs) under Business Central, ensuring accuracy and timely issuance to suppliers.
· Monitor the status of open purchase orders, follow up with vendors to confirm delivery dates, and expedite orders when necessary to prevent production delays.
· Coordinate with inventory and warehouse teams to confirm receipt of goods, resolve discrepancies, and ensure accurate stock levels.
· Documentation & Record Keeping: Maintain accurate purchasing records, contracts, and documentation in compliance with company policies and audit requirements.
· Prepare various procurement reports, spend analysis, Monthly pruchase report, cost savings summaries etc to support for the Purchase Manager and Finance function.
Job Types: Full-time, Permanent
Pay: ₹35,000.00 - ₹45,000.00 per month
Benefits:
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