Job Summary:
Key Responsibilities:
- Identify and develop a strong vendor base; negotiate contracts, prices, and payment terms to ensure best value.
- Raise and process Purchase Orders (POs) in compliance with company policies and budgets.
- Track and ensure on-time delivery of materials and follow up with vendors for delays or discrepancies.
- Evaluate supplier performance regularly on the basis of quality, cost, delivery, and service.
- Coordinate with stores, production, finance, and other departments to ensure smooth procurement
operations.
- Analyze market trends and supply chain risks to recommend and implement procurement strategies.
- Maintain accurate procurement documentation and update records in ERP systems.
- Support audits and ensure compliance with internal controls and regulatory standards.
Candidate Requirements:
is preferred.
- 46 years of experience in a procurement or purchase function, preferably in [relevant industry].
- Strong knowledge of procurement procedures, vendor management, and negotiation techniques.
- Proficiency in MS Office and ERP systems (e.g., SAP, Oracle, Tally).
- Excellent negotiation, communication, and analytical skills.
- Ability to work independently and manage multiple priorities in a fast-paced environment.
- Understanding of cost-saving strategies and inventory control principles.
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