- Assist in vendor identification, evaluation, and development.
- Prepare and process purchase orders and requisitions.
- Obtain quotations, compare costs, and negotiate with suppliers.
- Maintain records of purchases, pricing, and delivery schedules.
- Coordinate with accounts for vendor payments and with stores/operations for material receipt.
- Ensure procurement complies with company policies and statutory requirements.
- Monitor stock levels and assist in inventory control.
- 1–3 years’ experience in procurement.
- Knowledge of vendor management, ERP/Tally systems.
- Strong negotiation and analytical skills.
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