- Own the day-to-day buying: raise purchase orders against indents and see them through to delivery.
- Follow up with vendors on pricing, order status, and on-time delivery.
- Run routine vendor negotiation and support vendor evaluation and development.
- Maintain accurate purchase records, GRN entries, and PO and GST documentation.
- Prepare purchase reports and price comparisons in Excel or ERP.
- Coordinate with stores, accounts, and production on material flow.
- Identify recent vendors and source competitive component and material pricing.
Preferred candidate profile:
- 2 or more years of hands-on purchase or procurement experience, ideally in manufacturing.
- Able to run the purchase desk independently, with limited supervision.
- Working knowledge of Tally, SAP MM, or a similar ERP for purchase entries.
- Comfortable with Excel for comparatives, tracking, and basic reports.
- Note:
- On-site, Goregaon West, Monday to Saturday.
- Western line only (Bandra to Dahisar, and Virar). Central line and Navi Mumbai are not workable for this commute.
- Immediate to 30-day joiners preferred.