ASSISTANT PURCHASE OFFICER

Job Description

Purchasing Assistant responsibilities Assisting with the identification and sourcing of potential suppliers, including conducting market research and supplier evaluations. Analyzing and comparing supplier quotations, negotiating prices, and ensuring the best value for money. Preparing purchase orders and ensuring accuracy in all documentation. Coordinating with suppliers to track and update delivery schedules, ensuring timely and accurate delivery of goods and services. Collaborating with internal stakeholders, such as the warehouse and finance departments, to coordinate the receipt and payment of goods. Maintaining and updating the purchasing database and records, ensuring accurate and up-to-date information. Identifying opportunities for cost savings and process improvements, and providing recommendations to management. Assisting in resolving any supplier-related issues or discrepancies, such as quality control or invoice discrepancies. Supporting the implementation and maintenance of procurement policies and procedures. Assisting with inventory management and conducting periodic stock audits. Required skills Strong attention to detail and accuracy in data entry and documentation. Excellent organizational and time management skills, with the ability to prioritize tasks and meet deadlines. Effective communication skills, both written and verbal, to interact with suppliers and internal stakeholders. Proven ability to negotiate and build strong relationships with suppliers. Proficiency in using purchasing software and systems. Analytical thinking and problem-solving skills to identify opportunities for cost savings and process improvements. Knowledge of procurement best practices and a solid understanding of the purchasing process. Ability to work well under pressure and in a fast-paced environment. Team-player mentality and ability to collaborate effectively with cross-functional teams. Proficiency in Microsoft Office Suite, particularly Excel, for data analysis and reporting. Required qualifications High school diploma or equivalent; Bachelor's degree in business administration or a related field is preferred. Previous experience in a purchasing or procurement role is highly desirable. Knowledge of relevant industry regulations and compliance standards. Familiarity with inventory management systems. Certification in procurement or supply chain management is a plus. Strong mathematical skills for price analysis and cost calculations. Ability to adapt and learn new processes and systems quickly. Demonstrated ability to maintain confidentiality and handle sensitive information. Strong problem-solving and decision-making abilities. Excellent negotiation and relationship-building skills. Job Type: Full-time Pay: ₹15,000.00 - ₹25,000.00 per month Benefits: Provident Fund Schedule: Day shift Experience: Microsoft Office: 1 year (Required) Purchasing: 1 year (Required) Negotiation: 1 year (Required) Procurement: 1 year (Preferred) Work Location: In person