Job Description & Responsibilities :-

1. Purchase goods,materials, components or services in line with specified cost,quality & delivery targets.

2. Floating enquiries and inviting the quotations from the vendors.

3. Preparing Comparative Statements of Suppliers quotations received.

4. Price Negotiation and Rate finalization with vendors.

5. Preparing Purchase Order in IMS Software.

6. Do market research and Identify new potential vendors.

7. Developing plans for Purchasing Materials, services and new products.

8. Having good knowledge about GST part.

9. Follow-up with Accounts team for payments and provide ledger to respective vendor.

10. Keep all indents tracking and status update.

11. Generating MIS Reports.