Key Responsibilities: Manage end-to-end procurement process including Purchase Requisition (PR/PRT) creation and order processing Coordinate with vendors for timely material delivery as per production plan Monitor and control inventory levels to avoid shortages or excess stock Prepare and share material forecasts based on production requirements Ensure timely GRN (Goods Receipt Note) processing in the system Handle rejection of materials and coordinate with vendors for returns/replacements Work closely with Accounts team for vendor payment follow-ups Submit transport bills and invoices to Accounts post GRN Maintain accurate records and documentation of purchase transactions Utilize ERP system for procurement and inventory tracking Qualification: B.Tech/B.Com/Diploma Work Week: 6 Days Location: Dadri Toye, Jhajjar Haryana .
📌 Purchase Specialist (Jhajjar)
🏢 Amber Enterprises India
📍 Jhajjar
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