Key Responsibilities: Vendor Sourcing and Management: Researching and evaluating potential suppliers, negotiating contract terms, and building relationships with vendors. Order Management: Placing orders, tracking shipments, and ensuring timely delivery. Cost Analysis: Comparing offers from suppliers, analyzing costs, and negotiating for the best prices. Quality Control: Ensuring the quality of purchased products meets the company's standards. Record Keeping: Maintaining accurate records of purchases, delivery information, and invoices. Inventory Management: Monitoring stock levels and ensuring sufficient inventory to meet production or sales needs. Reporting: Preparing reports on purchases, including cost analyses, and providing insights into purchasing trends. Continuous Improvement: Staying up-to-date with industry trends, attending trade shows, and identifying opportunities to improve purchasing processes. Collaboration: Working with other departments (e.g., warehouse, accounting) to ensure a smooth purchasing process.

Key responsibilities: • Resourcing, screening, and short listing resumes through various job portals or else internal reference. • Short listing the resumes based on desired skills and experience. • Schedule meetings and interviews • Conducting telephone & personal interviews in coordination with department heads. • Follow-up the selected candidate • Issuing offer letter and Appointment letter • Maintain the records of employees. • Maintain the existing employees & take feedback from them. • Conductive drives, walk-ins & personal interviews. • Track daily attendance of the employees & maintaining leave record. • Maintenance of Pre & post interview & Employment Documents Employee engagement activities Payroll system