Role Overview The Commercial Assistant will manage procurement vendor negotiations commercial documentation billing and payment processes to support plant and business operations Key Responsibilities - Manage end-to-end procurement process including vendor identification negotiation and purchase order release - Verify vendor invoices coordinate for payments and maintain proper billing records - Ensure timely availability of materials required for production - Maintain vendor relationships and track supplier performance - Prepare commercial reports on expenses cost savings and vendor payments - Ensure statutory compliance GST TDS etc in procurement and vendor payments - Support management in cost analysis and budgeting Requirements - Graduate in Commerce Business Administration - 2-4 years experience in procurement commercial operations - Knowledge of taxation contracts and commercial compliance - Proficiency in MS Office and ERP systems - Negotiation and vendor management skills Job Types Full time Permanent Pay 20 000 00 - 30 000 00 per month Benefits Health insurance Provident Fund Application Question s What criteria do you use to evaluate and select new suppliers What methods do you use to ensure financial efficiency and stay aligned with budgetary goals Tell me about a time you had to adapt your procurement strategy due to unforeseen circumstances like a supply chain disruption Work Location In person