- Identify and evaluate vendors and suppliers for required materials.
- Request quotations (RFQ) and compare prices quality and delivery timelines.
- Prepare and issue Purchase Orders (POs) to vendors.
- Follow up with suppliers to ensure timely delivery of materials.
- Maintain purchase records invoices and vendor documentation.
- Coordinate with stores and accounts departments for material receipt and payments.
- Track inventory levels and inform management about reorder requirements.
- Negotiate with vendors to obtain competitive pricing and favorable terms.
- Ensure materials meet required quality specifications.
Basic Requirements
- Education: Graduate ( / BBA / any relevant degree preferred).
- Experience: 13 years in purchase or procurement (manufacturing industry preferred).
- Skills Required:
- Basic vendor negotiation skills
- Knowledge of purchase documentation & invoicing
- MS Excel and computer proficiency
- Good communication and follow-up ability
- Basic understanding of inventory management .
- Should have some prior experience with working on software solutions for purchase and procurement.
Preferred Skills (Bonus)
- Experience with ERP systems / Tally / purchase software
- Knowledge of industrial materials procurement
- Understanding of GST documentation
Personal Traits
- Detail oriented
- Good at follow-ups and coordination
- Honest and responsible
Ability to handle multiple vendors and orders simultaneously.
About the Company :Our client is a growing organization in the PUF Panel / Partition Systems / Building Materialssegment serving industrial and commercial projects across NCR.
Identify and evaluate vendors and suppliers for required materials.Request quotations (RFQ) and compare prices quality and delivery timelines.Prepare and issue Purchase Orders (POs) to vendors.Follow up with suppliers to ensure timely delivery of materials.Maintain purchase records invoices and vend...
- Identify and evaluate vendors and suppliers for required materials.
- Request quotations (RFQ) and compare prices quality and delivery timelines.
- Prepare and issue Purchase Orders (POs) to vendors.
- Follow up with suppliers to ensure timely delivery of materials.
- Maintain purchase records invoices and vendor documentation.
- Coordinate with stores and accounts departments for material receipt and payments.
- Track inventory levels and inform management about reorder requirements.
- Negotiate with vendors to obtain competitive pricing and favorable terms.
- Ensure materials meet required quality specifications.
Basic Requirements
- Education: Graduate ( / BBA / any relevant degree preferred).
- Experience: 13 years in purchase or procurement (manufacturing industry preferred).
- Skills Required:
- Basic vendor negotiation skills
- Knowledge of purchase documentation & invoicing
- MS Excel and computer proficiency
- Good communication and follow-up ability
- Basic understanding of inventory management .
- Should have some prior experience with working on software solutions for purchase and procurement.
Preferred Skills (Bonus)
- Experience with ERP systems / Tally / purchase software
- Knowledge of industrial materials procurement
- Understanding of GST documentation
Personal Traits
- Detail oriented
- Good at follow-ups and coordination
- Honest and responsible
Ability to handle multiple vendors and orders simultaneously.
About the Company :Our client is a growing organization in the PUF Panel / Partition Systems / Building Materialssegment serving industrial and commercial projects across NCR.
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