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JOB_REQUIREMENTS
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Responsibilities:
· Conduct Planning meeting with Production and Stores department to understand the material requirements.
· Indentifying Vendors and getting competitive quotes from them.
· Negotiation
· Preparing Purchase Orders and releasing them.
· Follow up for the material and ensure it is received on time
· Payment planning with Accounts department
· Bulk purchase planning
· Cost Saving
· Parallel vendor for similar materials for price and quality competition.
· Maintain Standard quotation file, duly approved by the Management
· Maintain Standard Approved Vendor file
· Maintain Indent file and PO file.
· Update the ERP system.
· Master creation for new items
· Maintain harmonious relationship with all Vendors.
Prepare and present the MIS (Management Information System) report
Job Type: Full-time
Pay: ₹20,000.00 - ₹30,000.00 per month
Benefits:
Education:
Experience:
Work Location: In person
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