Role & responsibilities
1. Develop and implement effective purchasing strategies and follow up with vendors as per the Purchase Orders (PO) to ensure timely procurement of materials
2. Follow up with vendors as per Purchase Orders (PO) to ensure timely material delivery.
3. Manage supplier relationships and negotiate pricing, terms, and contracts.
4. Monitor inventory levels and forecast upcoming demand requirements.
5. Identify and source new vendors/suppliers to ensure cost-effectiveness and quality.
6. Maintain and update supplier databases, purchase records, and related documentation.
7. Work towards continuous improvement of purchasing systems and processes.
Preferred candidate profile
Only Male candidates are required.
Thanks and regards
Neha Patel
0810901...

Keyskills: Purchase ERP Supply Chain Management Purchase Order