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About this role
Vendor Management: Source, evaluate, and negotiate with suppliers and vendors to secure competitive pricing, optimal payment terms, and high-quality raw materials (e.g., steel, metal sheets, industrial components).
Purchase Order Processing: Generate, issue, and track Purchase Orders (POs) in compliance with company policies and ERP/accounting systems.
Order Tracking & Follow-up: Coordinate regularly with logistics providers and suppliers to ensure on-time delivery of materials to the plant/warehouse.
Documentation & Verification: Match purchase orders, delivery challans, and vendor invoices; coordinate with the accounts department for timely invoice processing and payments.
Inventory & Record Keeping: Maintain accurate daily logs, procurement reports, and vendor databases using MS Excel or ERP software.
Market Research: Monitor market trends for raw material pricing and identify alternative vendors to mitigate supply chain risks.
Required skills
Procurement & Purchasing Knowledge: Understanding the end-to-end purchase cycle, from raising Purchase Requisitions (PR) and issuing Purchase Orders (PO) to tracking delivery and vendor payment clearance. Vendor & Supplier Management: Ability to source new vendors, evaluate supplier performance, negotiate pricing, discounts, and payment terms, and manage vendor relationships.
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1.8 L–3 Lper year
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Sign in Create candidate account ← Back to all jobsExperience1–3 yrs
Work modeOn-site
LocationRaipur
QualificationDiploma / B.E. / B.Tech in Mechanical Engineering preferred. Graduate with relevant procurement experience may also be considered., B.COM, MBA
Openings1