- Review and process Purchase Requisitions (PRs).
- Collect quotations from vendors and prepare comparative statements.
- Prepare Purchase Orders (POs) and send them to suppliers.
- Coordinate with vendors for timely delivery of materials.
- Follow up with suppliers regarding order status and pending deliveries.
- Maintain purchase records, documents, and reports.
- Coordinate with Stores and Accounts departments for smooth operations.
- Assist in vendor negotiation and cost-effective purchasing.
- Update purchase data in ERP/Excel systems.
- Maintain vendor database and support vendor development activities.
📌 Purchase Trainee (Pune)
🏢 Pluscon Systems
📍 Pune
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