Job profile
Purchase of raw materials, packaging material and other required items.
Co-ordinate with vendors for quotation, rates, availability and delivery.
Compare quotations and negotiate price with suppliers.
Prepare and follow up on Purchase Order(PO).
Ensure timely delivery of material as per requirement.
Co-ordinate with store, production and accounts for purchase related activities.
Check material quantity, quality and specifications received from vendors.
Maintain purchase records, vendor details and related documents.
Follow up with vendors for pending orders, payments and required documents.
Handle any purchase-related issues and coordinate for timely resolution. Skills Required:
Good communication and negotiation skills
Good knowledge of MS Excel and basic computer operations.
Vendor management and follow-up skills.
Good coordination and time management.
Knowledge of purchase process and documentation
