- Collect quotations from suppliers
- Compare prices and prepare comparison statements
- Follow up for material delivery status
- Coordinate with vendors for urgent requirements
- Support Purchase Order (PO) processing
- Update material details in SAP / ERP
- Maintain supplier records and documents
- Delivery challan/ E-way bill preparation
- Supplier bill accounting/payment arrangement and coordination with finance team
- Coordinate with stores team
- Track inward and outward material movement
- Follow up transport and dispatch details
- Coordinate with production, QA, stores, accounts
- Vendor communication through mail and phone
- Escalate delay issues internally
Skill
- MS Excel
- Email Communication
- SAP / ERP Knowledge
- Negotiation Skill
- Vendor Coordination
- Documentation
Pay: ₹15,000.00 - ₹17,000.00 per month
Advantages
- Leave encashment
- Paid time off
- Provident Fund