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JOB_REQUIREMENTS
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*Key Responsibilities:*
* Handle inquiries received from sales departments or clients & send quotations
* Source appropriate vendors based on product/service requirements
* Collect and compare vendor quotations (price, quality, lead time)
* Negotiate with vendors for best rates and terms
* Share final vendor options with HOD for approval
* Prepare and issue purchase orders after approval
* Maintain updated vendor database
* Prepare and maintain client contact list
* Maintain inquiry register and purchase order status list
* Coordinate with vendors for timely delivery and resolve issues
* Ensure compliance with procurement policies
Job Type: Full-time
Pay: ₹22,000.00 - ₹25,000.00 per month
Education:
Experience:
Work Location: In person
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