We are looking for a Purchase Executive with experience in SAP-based procurement processes to manage material purchasing, vendor coordination, and purchase documentation.
? Key Responsibilities:
- Create & process Purchase Requisitions (PR) and Purchase Orders (PO) in SAP
- Maintain vendor master and purchase records in SAP
- Record Goods Receipt Note (GRN) after material receipt
- Maintain procurement documentation and tracking in SAP
- Coordinate with Stores for inventory & GRN confirmation
- Ensure timely material procurement and delivery tracking
- Support vendor management and price negotiation
- Coordinate with Accounts for vendor payment processing
- Maintain purchase reports and procurement data