Procurement

- Receive and verify purchase requisitions (PRs) from site teams and operations
- Float RFQs, collect quotations and prepare comparative statements
- Negotiate price, payment terms and delivery schedules with vendors
- Raise purchase orders (POs) in the ERP and follow up on deliveries

Vendor Management

- Identify, evaluate and onboard new vendors
- Maintain the approved vendor list and track performance on quality, price and delivery
- Handle vendor agreements, rate contracts and AMC/service contracts

Material & Inventory Coordination

- Coordinate with stores and sites for stock levels, minimum stock and reorder points
- Ensure goods are received against PO (GRN) with correct quantity and quality
- Reduce stock-outs and excess inventory





Documentation & Accounts Coordination

- Verify invoices against PO and GRN (3-way match) and pass them to accounts
- Follow up on vendor payments and resolve billing discrepancies
- Maintain procurement records, MIS reports and monthly purchase summaries

Compliance & Cost Control

- Follow company purchase policy and approval hierarchy
- Track budget vs. actual spend per site/client
- Drive cost-saving initiatives through bulk buying and alternate sourcing

Pay: ₹30,000.00 - ₹60,000.00 per month

Perks:

- Provident Fund

Work Location: In person

📌 Purchase Manager (Pune)
🏢 Logicon Facility Management
📍 Pune