Role & Responsibilities
Handle day-to-day purchase and procurement activities.
Prepare POs, quotations, invoices, and purchase records.
Coordinate with vendors for pricing, availability, delivery, and follow-ups.
Compare quotations and assist in vendor evaluation.
Track pending orders and ensure timely delivery.
Coordinate with Accounts, Stores, Production, and other departments.
Prepare MIS reports and maintain purchase data in MS Excel.
Handle vendor emails and purchase-related documentation.

Preferred Candidate Profile
Graduate in any discipline.
01 years of experience in Purchase/Procurement/MIS; freshers can also apply.
Positive knowledge of MS Excel, MS Word, and Email.
Positive communication, coordination, and follow-up skills.
Valuable analytical and organizational skills.

Key Skills
Purchase & Procurement
Vendor Coordination
PO Processing | Quotation Comparison
Vendor Follow-up | MIS | MS Excel
Documentation | Email Communication | Data Management

📌 Assistant New Delhi
🏢 Ikiraon Technologies
📍 New Delhi