Role & responsibilities Source and evaluate vendors/suppliers for raw materials, products, or services. Negotiate price, delivery terms, and payment conditions to optimize cost and efficiency. Prepare and process purchase orders in accordance with company policies Develop and maintain vendor relationships to ensure a reliable supply chain. Evaluate vendor performance regularly based on quality, pricing, and delivery timelines. Resolve vendor disputes or supply issues to ensure continuity of operations. Monitor stock levels and coordinate with the inventory/store department. Plan material procurement based on consumption trends and project schedules. Avoid stockouts and overstocking through accurate forecasting and reorder levels. rack and manage the procurement budget. Implement cost-saving strategies and track procurement KPIs. Preferred candidate profile Fresher from Commerce background can also apply