and obtaining quotations.
Maintain records of purchase orders, invoices, and supplier details.
Communicate with vendors to follow up on delivery timelines and prices.
Help prepare
purchase requests, comparison sheets, and cost analysis
.
Ensure timely update of purchase data in ERP/Excel.
Coordinate with internal departments (e.g., inventory, accounts, operations) for smooth procurement flow.
Track delivery schedules and update stakeholders.
Support in resolving purchase related issues (quality/quantity/returns).
Perform basic administrative and documentation work as required by the team.
Job Type: Full-time
Pay: ₹10,650.17 - ₹16,000.00 per month
Benefits:
Provident Fund
Work Location: In person
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