Job Description :

• Obtain quotations, compare prices, and negotiate terms and conditions
• Prepare and issue purchase orders in accordance with approved requirements
• Maintain vendor master data and supplier documentation
• Coordinate with stores, production, and planning teams to understand material requirements
• Track delivery schedules and follow up with suppliers for on-time delivery
• Maintain accurate purchase records, invoices, delivery challans, and contracts
• Ensure procurement activities comply with company policies and audit requirements
• Assist in vendor audits and performance evaluations
• Analyze purchase costs and identify cost-saving opportunities
• Prepare purchase reports, MIS, and dashboards as required by management

Required Skills & Competencies

• Strong negotiation and communication skills
• Knowledge of procurement processes and operations
• Ability to analyze quotations and commercial terms
• Proficiency in any ERP systems and MS Excel
• Good coordination and follow-up skills
• Purchase experience 1-3