♦ Reporting will be to “Head Of Admin Department“
♦ To establish effective sourcing base for Purchase anything(Raw Material, Finish products) for a branch and required to carryout activities like vendor evaluation, rate negotiation and finalization, timely purchase order placements, effective follow-up to ensure on time delivery, co-ordination with internal departments..
♦ Vendor development/ vendor management.
♦ Vendor Negotiations.
♦ Identify the quality of products of purchase or supply.
♦ Supply Chain management.
♦ Purchase and procure of material.
♦ Material Management
♦ Direct Purchase of all kinds purchase raw material and packaging material..
♦ Strong negotiation skills, English Communication skill.
♦ Import documentation knowledge.
♦ Coordinating with all department for material to be procured/ purchased.

Required Skills:

♦ Ability to get all purchase activities conducted without any hurdles
♦ Thorough knowledge of purchase activities keeping in mind the companies interest.
♦ Ability to understand the applicability of all products, items and materials to be used for all departments.
♦ echnically sound
♦ Thorough knowledge about the system and procedures
♦ Friendly nature.
♦ Ability to understand fellow workers.
♦ Patience and effective listening
♦ Coordination and helpfulness.
♦ Pleasing personality.
♦ Convincing capacities and good negotiation skills.
♦ Good communication and presentation skills.


♦ 1-4 Yrs


♦ Candidate must be any Graduate / Post Graduate in Materials Management would be added advantage. (Don’t want Under- Graduate)