Responsible to sourcing Products from vendors in Delhi or anywhere in country. Vendor development and relationship management. Comparing and evaluating offers from suppliers. Negotiating contract terms of agreement and pricing. Preparation of Purchase details Preparation of Purchase Orders Authorize and evaluate goods receipt, and ensure adherence to quality Ensure adequate stock levels Support and coordinate with the various departments particularly with accounts with ease. Track both the movement of raw materials and subcontracted goods sent to the subcontractor and the reconciliation of inventory. Work closely with suppliers to ensure effective support. Record all transactions and periodically conduct ageing analysis. Procurement of items Liaison work with concerned Vendors and Statutory Dept Dispatch the items to the concerned Dept after purchase . Other matters such as compilation of purchase, co-ordinate with accounts Dept for their payment action, etc. Scanning to add new vendors domestic/international for sourcing of Material. Timely procurement of products from vendors. Ensuring timely procurement and dispatch of products to customer location. Should be able to talk and communicate with all vendors domestic/ international. Fluency in spoken English and written English is mandatory. Negotiation Skills Compulsory to manage Product pricing and Credit Terms with the vendors.