Jr Purchase Execuitve

Role & responsibilities

• Follow up with vendors for quotations
• Collects and compares the quotations received from the vendors to place the order.
• Interact with suppliers to get the vital details such as Proforma Invoices, Packing Lists and Test certificates
• Floats inquires to various vendors to get the required quotation.
• Ensure vendors meet the required quality standards and specifications.
• Generate Product code and PO in ERP
• Ensures the PO is thoroughly checked and complied.
• Ensures to get timely deliveries, more credit limits & appropriate test certificates.
• In case of any discrepancies or rejections, coordinates with vendors to get it resolved/replaced.
• Maintains the supplier database, purchase records, and related documentation, including purchase files and records.

Preferred candidate profile

• BCOM/BTECH
• 1-2 years experience in Purchase
• Time management skills and the ability to deliver to deadlines
• Strong planning and organizational skills