Job Summary:
Key Responsibilities:
Handle end-to-end procurement of materials, equipment, and services.
Generate and process Purchase Orders (POs) in ERP system.
Identify and develop current vendors/suppliers.
Negotiate pricing, payment terms, and delivery schedules.
Track orders and ensure on-time delivery.
Maintain purchase records, invoices, and documentation.
Coordinate with project, store, and accounts teams.
Conduct vendor comparison & cost analysis.
Ensure compliance with company procurement policies.
Required Skills:
Hands-on experience in ERP software (Tally / SAP / Oracle / any ERP).
Basic knowledge of procurement processes & supply chain.
Strong negotiation and communication skills.
Valuable knowledge of MS Excel & documentation.
Ability to work in a fast-paced project environment.
Qualification:
Bachelor’s degree (B.Com / BBA / BE / Diploma in Mechanical or related field preferred)
Pay: ₹15,000.00 - ₹22,000.00 per month
Advantages:
Cell phone reimbursement
Paid sick time
Provident Fund