- Manage complete vendor recruitment/onboarding process and vendor documentation checklist.

- Verify and maintain PAN, GST, bank details, MSME and other required vendor documents.

- Review Purchase Requisitions (PRs) and evaluate vendor quotations/costs.

- Compare current vendor rates with market rates and previous/historical project costs.

- Identify unusual cost increases and highlight pricing discrepancies to management.

- Prepare cost comparison statements and support commercial negotiations.

- Coordinate with Production, Project, Procurement and Finance teams for vendor requirements.

- Maintain accurate vendor master data and ensure audit-ready records.

- Apply basic understanding of GST, TDS, invoices, Pl, tax invoices and MSME compliance while reviewing vendor documentation.

Pay: ₹50,000.00 - ₹60,000.00 per year

Benefits

- Adaptable schedule

- Paid sick time

- Paid time off

Work Location: In person

📌 Procurement Associate (Mumbai)
🏢 EO2 EXP.
📍 Mumbai