Key Responsibilities:
Identify and develop reliable vendors for materials and services
Negotiate pricing, terms & conditions, and freight costs
Prepare and issue purchase orders
Coordinate and follow up with vendors to ensure timely delivery
Handle forex-related work and maintain stock records
Monitor stock levels and raise orders as required
Coordinate with warehouse and accounts teams for smooth operations
Manage TDS, GSTR filing, and bank-related documentation
Job Requirements:
Graduate in Commerce (B.Com / BAF)
Minimum 2 years of relevant experience
Proficiency in Tally Prime is mandatory
Strong vendor management and negotiation skills
Good communication, analytical, and organizational abilities
Proficient in Microsoft Excel and Word