We are looking for a Purchase Executive responsible for managing procurement activities, ensuring timely material availability, and maintaining accurate purchase records. The role involves coordination with vendors, internal teams, and finance for smooth operations.
Key Responsibilities
Booking purchase & expense entries in SAP with proper documentation
Preparing and issuing Purchase Orders (PO)
Verifying invoices with PO and coordinating with finance for payments
Checking stock availability and placing orders accordingly
Vendor coordination and follow-up for timely delivery