Experience : 1- 2 Years or Fresher
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