Key Responsibilities

· Assist in day-to-day purchase and procurement activities.

· Coordinate with vendors for quotations, rates, availability and delivery schedules.

· Prepare and follow up on Purchase Orders (PO).

· Follow up with suppliers for timely delivery of materials.

· Compare vendor quotations and prepare price comparison statements.

· Coordinate with Store, Production, Quality and Accounts departments for material requirements.

· Maintain purchase records, vendor details and procurement documents.

· Generate enquiries and send RFQs to suppliers.

· Negotiate basic rates, delivery terms and payment terms with vendors under guidance.

· Track pending Purchase Orders and material deliveries.

· Coordinate with vendors regarding quality, quantity and shortage issues.

· Support vendor development and maintain supplier database.





· Verify purchase-related documents, invoices and delivery challans.

· Ensure procurement is done as per company requirements and approved specifications.

· Perform other purchase-related tasks assigned by management.

Required Skills

· Purchase & Procurement

· Vendor Management

· Vendor Coordination

· Purchase Order (PO)

· RFQ / Enquiry

· Quotation Comparison

· Rate Negotiation

· Material Follow-up

· Purchase Documentation

· MS Excel

· ERP / Purchase Software

· Communication & Negotiation Skills

· Follow-up and Coordination

Pay: ₹22,000.00 - ₹25,000.00 per month

Advantages:
Leave encashment

Work Location: In person

📌 Jr Purchase Executive Panvel
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📍 Panvel