పర్చేజ్ ఎగ్జిక్యూటివ్

Responsibilities

• Identify, evaluate, and develop reliable suppliers and vendors.

• Obtain quotations from vendors and compare prices, quality, and delivery timelines.

• Negotiate pricing, payment terms, and delivery schedules to ensure cost-effective purchasing.

• Prepare and process purchase orders (POs) as per approved requirements.

• Coordinate with vendors to ensure timely delivery of materials and products.

• Maintain records of purchase orders, quotations, invoices, and other procurement documents.

• Coordinate with the inventory, accounts, warehouse, and other departments regarding material requirements.

• Monitor stock levels and arrange purchases to avoid shortages or overstocking.

• Verify invoices, purchase orders, and delivery documents for accuracy.

• Follow up on pending orders, delayed deliveries, and quality-related issues.

• Maintain and update vendor databases and purchase records.

• Ensure compliance with company purchasing policies and procedures.

• Prepare purchase reports and maintain procurement-related MIS records.

Skills

• Strong negotiation and communication skills.

• Good vendor management and coordination abilities.

• Knowledge of MS Excel, MS Office, and email communication.

• It is a Full Time బ్యాక్ ఆఫీస్ / డేటా ఎంట్రీ job for candidates with 1 - 5 years of experience.