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
Advantages:
Adaptable schedule
Paid sick time
Paid time off
Work Location: In person
📌 Procurement Associate Mumbai (India)
🏢 EO2 EXP.
📍 India
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