Experience:
2–5 Years Qualification: Graduate in any discipline, preferably B.
Com/BBA Industry Preference: Healthcare / Diagnostics / IVD / Pharma / Medical Devices / Manufacturing Job Responsibilities
• Analyse purchase indents received from user departments and prepare vendor
- wise Purchase Orders.
• Obtain quotations, prepare comparative statements and coordinate for necessary approvals.
• Process Purchase Orders through vendor portals and ERP/Tally.
• Follow up with vendors for order confirmation, delivery status and timely supply.
• Coordinate with user departments and vendors to resolve supply-related issues.
• Coordinate with Accounts for supplier ledger reconciliation, payment processing and discrepancy resolution.
• Track supplier outstanding and ensure payments are processed as per agreed terms and approvals.
• Share payment details and status with suppliers.
• Handle purchase orders and supply coordination for manufacturing plants.
• Maintain proper records of purchase orders, supplies and vendor/payment
- related transactions.
📌 Executive - Purchase (Lucknow)
🏢 POCT Group
📍 Lucknow
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