Key Responsibilities
Send RFQ and get best price from vendors
Create Purchase Order (PO) and follow approval
Follow-up with suppliers for material dispatch
Ensure on-time delivery of material
Coordinate with store & accounts team
Maintain vendor and purchase records
Check invoice, GRN and basic documentation
Develop new suppliers when required
Skills Required
Good negotiation skills
Basic Excel & email handling
Knowledge of purchase process
Good communication with vendors
Experience
1–3 years in purchase / procurement role