Role & responsibilities
Review And Approve Purchase Orders Raised By Various departments/functions.
Validate Pos For Quantity, Pricing, Terms, Taxes, Budget Availability, Cost Centre, Vendor Details And Supporting documentation.
Analyse The Commercial And Financial Rationale Behind Purchase Requirements Before approval.
Review Historical Purchase Prices And Identify Price Deviations, Unusual Increases And Potential Cost Saving prospects.
Analyse Vendor Dependency/concentration And Identify Risks Arising From Excessive Dependence On Specific vendors.
Review Vendor-Wise Purchase Volumes, Pricing Patterns, Payment Terms And Purchase trends.
Identify Opportunities For Vendor Consolidation, Alternate Sourcing, Negotiation And Cost optimisation.
Check Whether Purchases Are Within Approved Budgets And Highlight Exceptions Or deviations.
Coordinate With Purchase, Operations,



Accounts And Business Teams To Resolve Po Related Queries And discrepancies.
Monitor Recurring Purchases And Identify Areas Where Procurement Costs Can Be reduced.
Develop Periodic MIS On Pos, Vendors, Purchase Value, Price Variations, Budget Utilisation And Cost savings.

Preferred candidate profile

We are looking for a Purchase Executive - Finance with an MBA (Full time) and minimum 1 year of relevant experience in purchase finance, procurement, or commercial operations. The candidate should have hands-on knowledge of SAP, robust analytical skills, and an understanding of PO validation, budgeting, vendor analysis, and cost optimisation. Candidates residing near NSP, Pitampura will be preferred.

📌 Purchase Executive Finance New Delhi
🏢 Wings Pharmaceuticals
📍 New Delhi