Key Responsibilities
- Source suppliers, request quotations, compare pricing and negotiate rates.
- Create purchase orders and ensure proper approval before release.
- Follow up daily with vendors for timely delivery and dispatch status.
- Maintain vendor database, rate list and purchase records in Excel.
- Coordinate with accounts for invoice processing, GRN and payment follow-ups.
- Track material stock, shortages, and reorder requirements with stores department.
- Manage AMC renewals, service contracts and vendor relationship.
- Resolve delivery, quality, or billing issues with suppliers.
Required Skills
- Strong negotiation and communication skills.
- Good knowledge of purchase process, quotations, PO, GRN.
- Proficient in MS Excel (Vlookup, basic formulas, reports).
- Vendor sourcing and comparison skills.
- Time management and follow-up discipline.
Job Types: Full-time, Permanent
Pay: ₹28,000.00 - ₹30,000.00 per month
Work Location: On the road