Key Responsibilities1. Purchasing Responsibilities
- Identify, evaluate, and develop reliable vendors and suppliers.
- Float inquiries, obtain quotations, prepare comparative statements, and finalize orders as per company guidelines.
- Negotiate with suppliers for best price, delivery terms, and quality assurance.
- Prepare and issue Purchase Orders (POs) and track order status until delivery.
- Coordinate with the accounts team for vendor payment processing and resolve discrepancies if any.
- Maintain vendor database and evaluate supplier performance periodically.
- Ensure all purchases comply with company policy, budget, and quality standards.
2. Store & Inventory Management
- Receive, inspect, and verify incoming materials against purchase orders and quality standards.
- Maintain updated inventory records, including GRN (Goods Receipt Notes), stock ledgers, and bin cards.
- Implement and monitor stock control systems (minimum, maximum, and reorder levels).
- Issue materials to production based on approved Production Requisition (PR).
- Ensure proper storage, labeling, and safe handling of materials to avoid damage or loss.
- Conduct periodic stock verification and reconcile with records; highlight discrepancies.
- Maintain calibration records of measuring instruments issued to production.
- Prepare regular stock reports for management review.
Job Type: Full-time
Pay: ₹12,000.00 - ₹25,000.00 per month
Work Location: In person