Purchase Executive
6 months ago
1. Research, evaluate potential suppliers and develop new vendors in accordance to company’s SOP
2. Prepare and circulate Approved Vendor List
3. Remove disqualified suppliers on the basis of evaluation
4. Source and procure materials or equipment according to project requirements
5. Negotiate and co-ordinate with suppliers for best possible price and delivery time with the quality required for the project
6. Generate purchase order and forward to respective suppliers
7. Expedite and follow up with suppliers for on-time delivery
8. Maintain database - update and file all material requisitions, quotations and purchase orders, Vendor files etc. for the purpose of ensuring the availability of documentation and compliance with established policies and regulatory guidelines as per company’s SOP
9. Coordinate with store to check stock levels as required and place order as needed
10. Keep abreast of market/price situation and conduct regular price comparison
11. Responsible for FSMS/HACCP/ISO/GMP
12. Perform other duties assigned by the management from time to time
**Job Types**: Full-time, Permanent
Pay: ₹10,195.53 - ₹28,000.00 per month
**Benefits**:
- Health insurance
- Provident Fund
Schedule:
- Day shift
Supplemental pay types:
- Yearly bonus
**Education**:
- Bachelor's (preferred)
**Experience**:
- Purchasing: 3 years (preferred)
Work Location: In person
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