Key Responsibilities
• Assist in preparation and issuance of purchase orders
• Follow up with suppliers for order confirmation and delivery status
• Maintain purchase records, vendor data, and documentation
• Coordinate with stores for inward material and stock updates
• Support vendor communication as instructed by the Senior Purchase Executive
• Prepare basic MIS reports and purchase tracking sheets
• Assist in comparing quotations and rate analysis
• Coordinate with accounts for invoice verification and payment follow-up
• Handle routine operational and purchase-related activities
• Ensure proper filing of documents and system updates Requirements Qualification & Experience
• Bachelor’s degree in Commerce / Management or equivalent
• 1–3 years of experience in purchase or procurement
• Basic knowledge of MS Excel and ERP systems preferred