Job Responsibility
1. Maintaining supplier relationships, purchase records, and related documentation.
2.
Negotiating contracts, prices, and timelines with suppliers
3.
PO release.
4.
Raising tickets to suppliers for issues found with the material.
5. Following up with supplier and logistic partners for timely delivery.
6. Coordinate with the accounts team for payment.
Skills Required:
1. Good knowledge of vendor sourcing practices (researching, evaluating, and liaising with vendors).
2. Understanding of supply chain procedures.
3. Hands-on experience with purchasing software (Tally/Zoho).
4. Hands-on experience with Word docs/ spreadsheets/PPT.
5. Analytical skills, with the ability to create financial reports and conduct cost analyses.
