Key Responsibilities:
Handle day-to-day procurement activities as per business requirements.
Prepare and release Purchase Orders (POs) and track order status.
Coordinate with vendors for quotations, availability, pricing, and delivery schedules.
Follow up with suppliers for timely delivery of materials.
Maintain purchase orders, vendor records, quotations, and other procurement documents.
Monitor pending orders and ensure timely closure.
Ensure procurement activities are completed as per company policies and procedures.
Prepare MIS reports related to procurement and pending orders.
Required Skills:
Valuable knowledge of MS Excel (VLOOKUP/XLOOKUP, Pivot Table, basic formulas).
Valuable communication and coordination skills.
Basic knowledge of procurement and supply-chain processes.
Knowledge of ERP/SAP/HRMS or procurement software will be an advantage.
Qualification:
Graduate in any discipline.
B.Com/BBA/BBM Procurement-related qualification preferred.