Role Summary Responsible for assisting in the procurement of raw materials consumables and services while ensuring timely delivery cost efficiency vendor coordination and documentation management Supports the purchase department in maintaining inventory levels and smooth supply chain operations Key Responsibilities Assist in sourcing suppliers collecting quotations and negotiating prices to achieve cost savings Prepare Purchase Orders PO compare price sheets and maintain purchase records in ERP Excel Tally Coordinate with vendors for order follow-ups delivery schedules and quality issues Maintain stock and inventory levels by coordinating with store and production departments Evaluate vendor performance based on delivery timelines quality and pricing Assist in material planning and procurement based on project site requirements Handle GRN DC invoice checking and payment follow-up with accounts department Track pending orders and prepare daily weekly purchase reports Support audit compliance and documentation including PO DC billing and vendor agreements Ensure timely communication between supplier store production and management Skills Competencies Knowledge of purchase procedures vendor management negotiation Positive communication coordination skills Strong MS Excel Word and email drafting abilities Basic knowledge of GST taxation transport and logistics Time management analytical thinking Job Types Full-time Fresher Pay 10 768 40 - 20 807 47 per month Work Location In person