Key Responsibilities

- Generate and process Purchase Orders (POs) to vendors in a timely and accurate manner.

- Maintain records of all material deliveries and Goods Receipt Notes (GRNs).

- Maintain and organize vendor invoices, purchase records, and material receipt documentation.

- Coordinate with the O&M; (Operations & Maintenance) team and Stores department to understand material requirements and ensure timely procurement against approved Purchase Orders.

- Follow up with vendors for order confirmations, dispatch schedules, and timely delivery of materials.

- Ensure all procurement activities comply with company policies and approved budgets.

- Verify purchase documents for accuracy and completeness before processing. Maintain proper documentation of purchase transactions for audit and record-keeping purposes.





- Resolve vendor-related issues such as delayed deliveries, shortages, or invoice discrepancies.

- Prepare purchase-related reports and provide regular updates to management.

- Perform all other purchase and procurement-related activities assigned by the reporting manager.

Required Skills

- Good knowledge of the procurement and purchase process.

- Strong coordination and communication skills.

- Proficiency in MS Excel, MS Word, and ERP/Purchase Management Software.

- Valuable documentation and record management skills.

- Ability to work under deadlines and manage multiple tasks.

Pay: Up to ₹40,000.00 per month

Work Location: In person

📌 Purchase Executive (Andheri)
🏢 Risen
📍 Andheri