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Key Responsibilities:
Vendor Management
Build and maintain strong relationships with existing vendors.
Communicate company requirements clearly and ensure timely deliveries.
Pricing Negotiation
Negotiate prices, payment terms, and contracts with vendors.
Stay updated on market trends to achieve cost savings and value-for-money deals.
Product Research
Identify and evaluate new products that meet business needs.
Ensure products comply with company quality and safety standards.
Import Coordination
Collaborate with international vendors for shipment planning and delivery.
Ensure all shipping and customs documents comply with import/export regulations.
New Vendor Sourcing
Identify, assess, and onboard new domestic and international vendors.
Maintain a database of reliable suppliers for current and future requirements.
Reporting & Analysis
Maintain accurate records of purchases, contracts, and vendor communications.
Prepare periodic reports on procurement activities, spend analysis, and vendor performance.
Audit
Ensure procurement processes comply with internal audit and statutory requirements.
Maintain transparency and accuracy in all purchase documentation.
International Market Exploration
Research and explore potential international markets for sourcing opportunities.
Benchmark products, pricing, and quality across global suppliers.
Identify trends and opportunities to enhance the company’s global procurement strategy.
Skills Required:
- Strong communication and negotiation skills.
- Good organizational skills and attention to detail.
- Ability to manage multiple tasks efficiently.
- Knowledge of Microsoft Office (Excel, Word) and ERP systems is a plus.
Job Types: Full-time, Permanent
Pay: Up to ₹600,000.00 per year
Work Location: In person
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