Job Responsibilities:
Create and process Purchase Orders (POs) in ERP/SAP as per approved requirements.
Verify pricing, quantity, GST, HSN codes, delivery schedules, and vendor details before releasing POs.
Coordinate with vendors for PO acknowledgement, order confirmation, and dispatch updates.
Maintain accurate procurement records and update order status in the ERP system.
Work closely with Sales, Procurement, Finance, Warehouse, and Logistics teams for timely order execution.
Ensure compliance with procurement policies, approval matrix, and documentation requirements.

Preferred candidate profile

Required Skills:
Knowledge of Purchase Order processing and procurement operations.
ERP/SAP MM experience preferred.
Positive MS Excel skills.
Robust communication, coordination, and analytical skills.

Qualification: B.Com / BBA / BE / MBA or equivalent.

Industry Preference: Procurement, Supply Chain, Purchase Operations, B2B eCommerce, or MRO.

📌 Executive Po Maker Ahmedabad
🏢 vashi electricals
📍 Ahmedabad