Key Responsibilities:
Purchase Tracking
Maintain accurate records of all purchase orders.
Monitor delivery timelines and follow up with vendors to avoid delays.
Coordinate with internal departments to ensure requirements are met on time.
Vendor Management
Identify and evaluate recent vendors for quality and reliability.
Negotiate pricing, contracts, and payment terms to advantage the café.
Build and maintain robust vendor relationships for long-term supply stability.
Payment & Analysis
Process vendor invoices and ensure timely payments.
Track purchase costs and prepare monthly expenditure reports.
Analyze purchase trends to identify cost-saving opportunities.
GRN (Goods Receipt Note) & Documentation
Verify goods received against purchase orders and specifications.
Maintain GRN logs and reconcile with vendor invoices.
Ensure compliance with inventory and accounting standards

Must knowledge Of Petpooja Software

📌 Purchase Executive Ahmedabad
🏢 Oliver Brown India Private
📍 Ahmedabad