Vendor development

✅ Procurement Process

• Receive purchase requisitions from internal departments.
• Prepare Request for Quotations (RFQs) and collect vendor quotations.
• Evaluate quotations based on price, delivery, payment terms, and quality.
• Negotiate terms and finalize purchase orders.

✅ Vendor Management

• Identify and develop reliable suppliers.
• Maintain approved vendor lists and records.
• Coordinate with vendors for timely delivery and resolve supply issues.

✅ Inventory Coordination

• Monitor stock levels and re-order as required to avoid shortages.
• Coordinate with stores and warehouse for receipts and inspections.

✅ Documentation & Compliance

• Prepare purchase orders, contracts, and agreements.
• Maintain purchase records, GRNs (Goods Receipt Notes), and invoices.
• Ensure compliance with procurement policies and statutory requirements.

✅ Cost & Quality Control

• Implement cost-saving measures through negotiation and alternate sourcing.
• Work with Quality and Production teams to address non-conformance issues.

✅ Reporting

• Generate regular reports on purchases, consumption, and vendor performance.
• Assist in budget planning and spend analysis.

Job Type: Full-time

Pay: ₹20,000.00 - ₹30,000.00 per month

Work Location: In person