Role & responsibilities:
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:
In office, 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.