- Source and evaluate suppliers/vendors based on price, quality, service, and delivery capabilities.
- Request and compare quotations from vendors and negotiate for the best terms.
- Raise and process Purchase Requisitions (PRs) and Purchase Orders (POs) in the ERP system (e.g., SAP/MM).
- Coordinate with stores, accounts, and end-users for timely procurement of materials/services.
- Monitor delivery schedules, follow up with vendors, and ensure timely material receipt.
- Maintain vendor records, item master data, and pricing in the system.
- Handle non-conformance issues and coordinate with vendors for replacements or credits.
- Prepare regular reports (e.g., pending PO list, vendor performance, cost savings).
- Knowledge of ERP systems (preferably SAP MM or Tally ERP)
- Proficiency in MS Excel and Google Sheets
📌 Purchase Executive (India)
🏢 Deevyashakti
📍 India
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