Key Responsibilities
- Manage end-to-end purchase order (PO) processing, from requisition to order placement and delivery follow-up.
- Evaluate and source reliable suppliers, obtain quotations, and negotiate prices, terms, and delivery schedules.
- Maintain accurate and up-to-date procurement records, including vendor details, quotations, POs, and delivery notes.
- Coordinate with internal departments to ensure procurement needs are clearly understood and fulfilled on time.
- Monitor supplier performance, ensure compliance with quality standards, and resolve issues related to delays, shortages, or non-compliance.
Qualifications & Requirements
- Bachelor\'s degree in Supply Chain Management, Business Administration, Commerce, or a related field.
- 2-3 years of experience in procurement or purchasing roles.
- Strong knowledge of procurement processes, vendor management, and supply chain coordination.
- Proficiency in MS Office and procurement software/ERP systems (e.g., SAP, Oracle, Tally, Zoho).
- Excellent negotiation, communication, and interpersonal skills.
- High attention to detail and ability to multitask in a fast-paced environment.