Key Responsibilities:
Handle daily procurement of tools, materials, consumables, and admin supplies.
Source vendors, compare quotations, negotiate terms, and raise purchase orders in ERP.
Track orders, follow up with suppliers, and ensure timely deliveries.
Maintain purchase records, invoices, challans, and vendor database.
Coordinate with accounts team for invoice/payment processing.
Monitor stock levels of consumables and ensure availability.
Ensure compliance with procurement policies and audit requirements.
Requirements:
2 years procurement experience (preferably factory/manufacturing/D2C).
Knowledge of tools, consumables, and admin procurement.
Good negotiation, communication & MS Excel skills; ERP knowledge (Tally/SAP/Zoho).
Detail-oriented and organized.