Job Description
- Obtain, analyze, and compare quotations from vendors for price, quality, and delivery timelines.
- Proficiency in Excel, MS Office, and ERP systems
- Issue Purchase Orders (POs) and ensure timely follow-up for material delivery.
- Maintain proper documentation of all procurement transactions in ERP / SAP / Tally systems.
- Coordinate with internal teams (Technical, sales ,accounts, logistics) for order status and payment release.
- Maintain an updated supplier database and price list.
- Negotiate terms, pricing, and credit conditions with vendors.
- Conduct vendor performance reviews and assist in supplier audits.
- Prepare and submit cost estimates or quotations to clients based on inquiries or tender documents.
- Coordinate with engineering / logistic / finance teams to gather cost inputs.
- Ensure accuracy of pricing, taxes, and delivery terms in all quotes.
- Track quote-to-order conversion and analyze win/loss data.
- Good communication and coordination abilities
- Attention to detail and accuracy in documentation
- Knowledge of basic taxation (GST, TDS) and commercial terms (Incoterms, delivery schedules)
Job Type: Full-time
Pay: ₹360,000.00 - ₹450,000.00 per week
Benefits:
- Cell phone reimbursement
- Health insurance
Work Location: In person