Officer (Purchase)

2 - 4 years

2 - 4 Lacs

Posted:1 day ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Sourcing and Negotiation:

  • Research and evaluate new vendors and suppliers.
  • Initiate enquiries and gather quotations.
  • Prepare detailed comparison statements for price, quality, and terms.
  • Negotiate pricing and contract terms to achieve maximum cost reduction.
  • Conduct market research to stay updated on industry trends.

Order Management:

  • Generate and issue formal Purchase Orders (POs) accurately and timely.
  • Track and expedite orders to ensure timely delivery of all materials.
  • Collaborate with internal departments (All the Office Staff, Production, Accounts & Logistics Team) to determine needs.
  • Manage and track AMC renewals to ensure continuous service coverage.
  • Arrange and manage vendors for the clearance of scrap/debris from the premises.

Goods Receipt and Inventory:

  • Ensure proper procedures for receiving goods.
  • Prepare or oversee the generation of Goods Receipt Notes (GRN).
  • Coordinate with the stores team for effective inventory management.
  • Identify and resolve discrepancies in material quality, quantity, or documentation.
  • Request and track vendor credit notes for returns or pricing adjustments.
  • Collate and submit all purchase bills and invoices to the Accounts Payable department.

Preferred candidate profile

Education:

Bachelor's Degree in Business Administration, Supply Chain Management, Logistics, or a related field.

Experience:

2-4 years of experience in a purchasing, procurement, or buying role.

Technical Skills:

Proficiency in MS Office (especially Excel), Google docs. Hands-on

experience with an ERP system (Tally, etc.) is highly desirable.

Key Competencies:

Strong negotiation skills, analytical ability, and high attention to

detail. Excellent communication and time management skills.

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Monier Roofing logo
Monier Roofing

Building Materials

Santa Ana

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