Key Notes:
Company vehicle/facility is not available.
Working Days- 06 Days (Sunday off)
:
Process Purchase Requisitions (PR) and Purchase Orders (PO) in SAP.
Coordinate with internal departments for timely procurement activities.
Support vendor management and maintain effective vendor relationships.
Create and maintain vendor codes in SAP.
Follow up with vendors for quotations, order confirmations, and delivery schedules.
Ensure accurate purchase documentation and records.
Assist in resolving procurement-related queries and support day-to-day purchase operations.
📌 Contractual Purchase Executive Pune (India)
🏢 Lumax Industries
📍 India
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