Prepare and issue Purchase Orders (POs) as per requirements.
Collect quotations and perform cost comparisons for sourcing decisions.
Handle vendor negotiations for pricing, delivery, and payment terms.
Follow up on vendor payments with finance and accounts teams.
Maintain accurate records of all procurement documentation.
Coordinate with the factory team.
Requirements:
2–4 years of experience in purchase or procurement.
Strong understanding of vendor management, POs, and negotiation.
Proficient in MS Excel and basic understanding of ERP and Tally.