- Raise and process Purchase Requisitions (PRs), Purchase Orders (POs), Goods Receipt (GR), and support Invoice Verification in SAP MM.
- Assist in sourcing vendors, obtaining quotations, and coordinating deliveries for materials, spares, and services.
- Track open POs, monitor supplier performance, and follow up for timely material availability.
- Coordinate with internal teams (projects, operations, stores, finance) for requirements and issue resolution.
- Maintain vendor and material master data in SAP.
- Prepare basic procurement reports, spend summaries, and trackers using SAP and Excel.
- Ensure adherence to company procurement policies and procedures.
- Support vendor evaluations, negotiations (under guidance),
and resolution of invoice/GR discrepancies.
- Participate in inventory checks and contribute to process improvement initiatives.
Qualifications & Experience
- B.Tech (Mandatory) in Mechanical / Civil / Electrical / Industrial Engineering, Supply Chain, or related fields.
- 1.53.5 years of experience in procurement or supply chain roles.
- Hands-on experience with SAP MM (PR/PO/GR cycle) is mandatory.
- Positive working knowledge of MS Office, especially Excel.
- Exposure to manufacturing, infrastructure, or sustainability sectors is preferred.