Handle end-to-end Procurement to Pay (P2P) process

Generate purchase orders

Vendor development.

Coordinate with vendors for quotations, negotiations, and order confirmations

Maintain vendor database and evaluate supplier performance

Track deliveries and ensure timely receipt of materials

Reconcile invoices with purchase orders and GRNs

Coordinate with finance team for timely payment processing

Maintain proper documentation and procurement records

Prepare MIS reports and procurement analysis using Excel

Ensure compliance with company procurement policies

Key Skills & Expertise Required:

Excellent Excel skills (VLOOKUP, HLOOKUP, Pivot Tables, basic formulas, data analysis)

Strong knowledge of Procure-to-Pay (P2P) cycle

Hands-on experience in vendor coordination and invoice reconciliation

Knowledge of Microsoft Dynamics 365 will be an added advantage

Positive negotiation and communication skills

Strong attention to detail and accuracy

Benefits

- Health insurance
- Life insurance
- Provident Fund

Work Location: In person

📌 Purchase Executive (Worli)
🏢 Grasper Global Private
📍 Worli