Walk-in || Purchase Executive

Vendor Management & Sourcing: • Identify, evaluate, and onboard reliable vendors for materials and packaging supplies. • Negotiate pricing, payment terms, and contracts to ensure cost-eectiveness and favorable terms. • Evaluate vendor performance continuously based on quality, delivery timelines, and pricing competitiveness. • Diagnose and resolve supplier issues related to order discrepancies, billing, and material quality. Order & Procurement Support: • Process purchase requisitions and generate accurate Purchase Orders (POs) in the ERP system. • Coordinate with vendors, Logistics, and Warehouse teams to confirm delivery schedules and track shipments. • Support internal departments by ensuring the timely availability of required materials to prevent delays.