Key Responsibilities: Identify, evaluate, and negotiate with vendors and suppliers. Raise and process Purchase Orders (PO) as per requirements. Maintain inventory levels and coordinate with stores and production departments. Track and follow up on order status, delivery timelines, and dispatch. Compare quotations and prepare cost analysis for management review. Handle documentation for purchases, invoices, and GRNs. Build and maintain strong relationships with reliable vendors. Ensure timely procurement of materials to avoid production delays. Coordinate with accounts for supplier payments and resolve discrepancies.

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Purchase Executive