Posted Apr 15, 2026
Key Responsibilities:
Assist in sourcing vendors and obtaining quotations for required materials
Prepare and process Purchase Orders (PO) as per requirements
Coordinate with vendors for pricing, delivery timelines, and order confirmations
Follow up with suppliers to ensure timely delivery of materials
Maintain purchase records, vendor database, and documentation
Coordinate with stores, production, and accounts teams for smooth operations
Compare quotations and support in cost analysis
Ensure quality and quantity of materials received as per PO
Handle basic negotiation and vendor communication
Support in inventory planning and material requirement tracking. Skills & Competencies:
Good communication and negotiation skills
Basic understanding of procurement and supply chain processes
Strong analytical and coordination skills Knowledge of MS Excel, Word, and ERP/CRM systems (basic level)
Attention to detail and documentation accuracy
Ability to work in a team and meet deadlines
Qualification:
Don't want to apply yourself?
Our team writes your resume, applies for you, preps you for interviews, and negotiates your offer.
Browse Jobs
By Role
By City