Key Responsibilities Handle end-to-end procurement activities for commercial purchases Identify evaluate and negotiate with vendors for cost-effective and quality supplies Manage vendor relationships and maintain approved vendor lists Oversee and ensure accurate purchase order generation GRNs invoices and related documentation Ensure compliance with FIFO First-In-First-Out inventory methodology Track procurement KPIs and prepare reports as required Maintain up-to-date records in Tally and Excel for all procurement transactions Coordinate with internal departments for procurement requirements Resolve any issues or discrepancies in deliveries invoices and orders Ensure timely replenishment of inventory to avoid stock-outs Required Skills and Qualifications Bachelor s degree in Commerce Supply Chain or a related field 7 to 10 years of relevant experience in commercial procurement Proficiency in Tally ERP MS Excel pivot tables VLOOKUP etc Strong communication and negotiation skills Hands-on experience in vendor development and management Sound knowledge of documentation procedures and inventory practices especially FIFO Ability to work independently and manage multiple priorities Detail-oriented and process-driven Preferred Qualifications Certification in supply chain or procurement e g CSCP CPSM Experience in manufacturing or trading sector Job Type Full time Pay 54 000 00 - 66 000 00 per month Work Location In person