Key Responsibilities
- Identify, evaluate, and develop reliable vendors and suppliers.
- Prepare and process purchase requisitions and purchase orders as per requirements.
- Negotiate prices, terms, and delivery schedules to achieve cost optimization.
- Ensure timely procurement of raw materials, consumables, spares, and services.
- Coordinate with production, stores, quality, and accounts departments.
- Track order status and follow up with suppliers for on-time delivery.
- Verify material receipt as per purchase order and quality standards.
- Maintain accurate procurement records, documentation, and MIS reports.
- Handle vendor payments in coordination with the accounts department.
- Monitor inventory levels to avoid shortages or excess stock.
- Resolve supplier-related issues such as delays, shortages, or quality concerns.
- Ensure compliance with company policies and procurement procedures.
- Support audits by providing necessary procurement documentation.
- Use ERP systems for purchase entries, vendor management, and reporting.
Vendor Management
- Maintain vendor master data.
- Conduct periodic vendor performance evaluation.
- Develop alternate suppliers to reduce dependency risks.
Required Skills & Competencies
- Strong negotiation and communication skills.
- Knowledge of procurement processes and documentation.
- Familiarity with ERP systems .
- Good analytical and problem-solving skills.
- Ability to multitask and work under pressure.
- Proficiency in MS Excel and MS Office.
Job Type: Full-time
Pay: ₹18,000.00 - ₹25,000.00 per month
Benefits:
- Leave encashment
- Provident Fund
Work Location: In person