- Managed procurement of laboratory chemicals, impurity standards, consumables, columns and glassware for multiple manufacturing and R&D; units.

- Processed purchase requisitions, obtained quotations, and evaluated supplier offers based on technical and commercial requirements.

- Conducted vendor negotiations for pricing, delivery schedules, payment terms, and contract conditions to achieve cost savings.

- Prepared and released Purchase Orders (POs) through SAP after obtaining necessary approvals.

- Performed comparative analysis of quotations with previous purchase prices and approved price lists.

- Scanning and uploading purchase-related documents in SAP for payment processing.

- Following up with vendors to track material dispatch and delivery status.

- Coordinated vendor registration,



vendor master creation, and updates of GST, HSN, bank details and address information in SAP.

- Resolved procurement-related discrepancies involving HSN/SAC codes, budget allocations, account assignments, and indent issues.

- Managed PO amendments, advance payment follow-ups, and supplier communication to ensure timely material delivery.

- Coordinated with Plant, Accounts, SAP/IT, and Stores departments for smooth processing of Indents, Purchase Orders, and Receipt Reports (RR).Maintained procurement records, budget trackers, purchase files, and audit documentation.

📌 Purchase Trainee (Bengaluru)
🏢 Micro Labs
📍 Bengaluru