Key Responsibilities:
Source and procure materials, goods, and services as per company requirements.
Evaluate and select vendors based on quality, cost, delivery, and reliability.
Negotiate prices, terms, and contracts with suppliers to achieve cost efficiency.
Maintain and update purchase records, reports, and documentation.
Monitor inventory levels and coordinate with stores to avoid stock-outs or overstocking.
Track market trends, pricing, and new suppliers to optimize procurement strategy.
Resolve supply-related issues and ensure timely delivery of materials.
Collaborate with internal departments (Production, Accounts, Logistics) to support operational needs.
Ensure compliance with company policies, procedures, and statutory regulations.
Qualifications & Skills:
Bachelor’s degree in Business, Commerce, Supply Chain, or related field.
4–6 years of experience in procurement or purchase, preferably in IT Company
Strong negotiation, analytical, and decision-making skills.
Good knowledge of vendor management, inventory control, and cost optimization.
Proficiency in MS Office; knowledge of ERP systems is an advantage.
Excellent communication and interpersonal skills.