Puneet Kumar

Purchase Associate @Grand Mercure Ahmedabad Gift City

Ahmedabad, IN

Vendor Management: Establish and maintain positive relationships with vendors and suppliers, negotiating terms and pricing agreements to ensure cost-effective purchases.Order Processing: Manage the full cycle of purchase orders, from creation to delivery, ensuring timely and accurate order fulfillment.Inventory Control: Monitor stock levels, ensuring optimal inventory levels are maintained to meet business needs without overstocking.Supplier Research: Conduct research and assess potential new suppliers, evaluating quality, reliability, and cost-effectiveness to meet company requirements.Cost Analysis: Perform cost comparisons and market analysis to identify opportunities for savings and cost improvements.Documentation and Reporting: Maintain detailed records of all purchase orders, transactions, and supplier communications. Prepare regular reports on purchasing activities, inventory status, and budgeting.Cross-functional Collaboration: Work closely with other departments such as finance, logistics, and operations to ensure timely deliveries and efficient procurement processes.Compliance and Quality Control: Ensure compliance with company policies, industry standards, and regulatory requirements in all purchasing activities.

Agrasain Boys' School

Bachelor of Commerce - BCom, Business/Commerce, General