- Plan and execute procurement of materials, spares, consumables, assets, and services as per departmental requirements.
- Identify, evaluate, and finalize vendors based on quality, cost, delivery timelines, and compliance.
- Negotiate pricing, payment terms, contracts, and service-level agreements to achieve cost efficiency.
- Develop and maintain strong relationships with suppliers and OEM-authorized vendors.
- Ensure all purchase orders, GRNs, invoices, and supporting documents are accurate and compliant.
- Ensure procurement activities adhere to company policies, audit requirements, and statutory norms.
- Coordinate with finance/accounts for timely invoice processing and payments.
- Work closely with service, sales, administration, projects, and maintenance teams.
Job Types: Full-time, Permanent
Pay: ₹45,000.00 - ₹50,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Work Location: In person