Roles and Responsibilities
• Process Purchase orders based on approved requisitions and ensure accuracy of product specifications, quantities, delivery dates and pricing.
• Coordinate with internal departments such as Accounts to ensure timely processing of Invoices received from Suppliers.
• Build and maintain strong relationships with suppliers. Regularly evaluate vendor performance, address any issues or concerns and seek opportunities for process improvement and cost savings.
• Monitor inventory levels, track order status and coordinate with suppliers to ensure timely delivery of goods. Collaborate with in-house inventory teams to optimize stock levels, minimize stock outs and reduce carrying costs.
• Work closely with quality assurance teams to ensure that purchased goods meet the required quality standards.
• Ensure Rules of the Company while dealing with the Suppliers.
Desired Candidate Profile
• Candidates must have minimum 3 years of Experience in Purchase Activities.
• Good Communication Skill.
• Candidate must be Graduate.
• Strong Follow up Skills.
Job Type: Full-time
Pay: ?15,000.00 - ?30,000.00 per month
Benefits:
• Cell phone reimbursement
• Provident Fund
Schedule:
• Day shift
Supplemental Pay:
• Yearly bonus
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