Purchase Orders: Raise, issue, and track Purchase Orders (POs) based on internal material requisitions.
Sourcing & Negotiation: Obtain quotations, prepare comparative statement charts, and negotiate pricing, payment terms, and delivery schedules.
Coordination & Follow-up: Coordinate closely with internal departments (Stores, Accounts, Quality Control) and external vendors to ensure timely delivery and resolve quality or delivery discrepancies.
Inventory & Cost Tracking: Assist in maintaining accurate purchasing records, tracking lead times, and updating inventory levels in the ERP system.
Invoice Verification: Verify vendor invoices against POs and Positive Receipt Notes (GRN) before submitting them to the accounts team for payment processing.

Pay: ₹18,000.00 - ₹22,000.00 per month

Advantages:
Cell phone reimbursement
Commuter assistance
Versatile schedule
Food provided
Paid sick time
Paid time off
Provident Fund

Work Location: In person

📌 Assistant Executive Purchase Hosur (India)
🏢 Sepack India
📍 India