to support our procurement operations. The ideal candidate will have
strong analytical skills
,
advanced proficiency in Excel
, and the ability to
communicate effectively
with internal teams and external vendors. A key part of the role involves
data reconciliation
, ensuring accuracy in purchase records, and supporting the procurement cycle from requisition to delivery.
Key Responsibilities:
Assist in sourcing and evaluating suppliers based on price, quality, and delivery speed.
Prepare and process purchase orders in accordance with company policies.
Maintain and update procurement records and vendor databases.
Perform
data reconciliation
between purchase orders, invoices, and delivery notes.
Generate procurement reports and dashboards using
Advanced Excel tools
(e.g., VLOOKUP, PivotTables, Power Query, Macros).
Coordinate with internal departments to understand material requirements and timelines.
Communicate with vendors to track orders, resolve discrepancies, and ensure timely delivery.
Support in cost analysis and vendor performance evaluation.
Ensure compliance with procurement policies and procedures.
Required Skills & Qualifications:
Bachelor's degree in Business Administration, Supply Chain, or a related field.
1-2 years of experience in procurement or a similar administrative role.
Advanced Excel skills
(must be able to demonstrate proficiency).
Strong
data reconciliation
and analytical abilities.
Excellent
verbal and written communication
skills.
Attention to detail and ability to multitask in a fast-paced environment.
Familiarity with ERP systems (e.g., SAP, Oracle, or similar) is a plus.
Job Type: Full-time
Pay: ₹14,362.23 - ₹20,000.00 per month
Benefits:
Paid sick time
Provident Fund
Work Location: In person
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