Key Responsibilities:

- Prepare and process Purchase Orders (POs) as per approved requirements.
- Coordinate with vendors regarding price, availability, delivery schedule and payment terms.
- Collect and compare vendor quotations.
- Regularly follow up with vendors for material delivery and pending orders.
- Maintain proper records of POs, quotations and vendor communications.
- Coordinate with Accounts regarding vendor invoices and payment-related queries.
- Develop and maintain good relationships with existing vendors.
- Communicate with vendors through phone, WhatsApp and email.
- Coordinate internally with Stores, Production and Accounts regarding purchase requirements.
- Ensure timely completion of purchase activities.

Required Skills:

- Good vendor communication and negotiation skills.




- Good knowledge of PO preparation and purchase process.
- Basic knowledge of MS Excel and email.
- Positive follow-up and coordination skills.
- Candidate should be confident in communicating with vendors.
- Experience in manufacturing / engineering / pumps industry will be preferred.

Contact Person: Raman Thakur

HR Contact: (phone hidden)

Email:[email protected]

Pay: ₹25,000.00 - ₹32,000.00 per month

Benefits

- Cell phone reimbursement
- Flexible schedule
- Paid time off
- Provident Fund

Work Location: In person

📌 Purchase Executive – PO & Vendor Coordination (Ghansoli)
🏢 Super Flow Pumps.
📍 Ghansoli