Responsibilities  :-

•            Understanding the purchasing needs and demands. 

•             Researching and identifying prospective suppliers.

•             Negotiating with the suppliers which include price, quality, delivery time, etc. 

•             Creating purchase orders and ensuring that they tally with the order received. 

•             Analyzing the invoices to ensure accuracy. 

•             Maintaining a healthy relationship with the vendors and suppliers. 

•             Tracking stock in the inventory and restocking the items as and when required. 

 •            Inspecting and evaluating the quality of purchased items and resolving shortcomings.

•             Evaluating products and suppliers according to key business criteria.

•             Working closely with the Production and Sales team members. 

•             Inspecting the quality of the stock on a regular basis. 

•             Preparing reports and maintaining accurate inventory and procurement records. 

•             Resolving shipment issues faced by the vendors. 

•             Updating the order details in the internal database. 

•             Complying with company policies, procedures, and regulatory standards.