- 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.
- Valuable MS Excel skills.
- Strong communication, coordination, and analytical skills.
Qualification: B.Com / BBA / BE / MBA or equivalent.
Industry Preference: Procurement, Supply Chain, Purchase Operations, B2B eCommerce, or MRO.