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 current 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