Key Responsibilities
Order Tracking & Expediting: Monitor all open Purchase Orders (POs) from placement to delivery, ensuring suppliers meet agreed-upon timelines to prevent shortages.
Vendor Communication: Contact suppliers daily to confirm order receipt, address shipping discrepancies, and handle expected delays.
Dispute & Issue Resolution: Investigate damaged goods, late deliveries, and invoice/pricing mismatches.
System Updating: Maintain accurate PO logs and delivery dates in the company's procurement software.
Cross-Functional Collaboration: Coordinate with warehouse, production, and accounts payable teams to ensure seamless receiving and three-way invoice matching.

Required Qualifications
Experience: Freshers preferable
Tech Skills: Proficiency in MS Excel.
Soft Skills: Excellent negotiation, communication, and problem-solving skills to maintain robust supplier relationships

Pay: ₹15,000.00 - ₹20,000.00 per month

Perks:
Food provided
Health insurance
Provident Fund

Work Location: In person

📌 Purchase Followup Ganapathy
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