Job Description

Key Responsibilities:

Manage end-to-end procurement activities including purchase requisitions, order processing, and follow-ups. Coordinate with vendors for quotations, negotiations, and order fulfilment. Process vendor invoices and ensure timely payments in coordination with the finance team. Maintain accurate records of purchases, pricing, and other important data. Resolve procurement-related issues and ensure uninterrupted supply of materials/services. Monitor vendor performance and support vendor reconciliation activities. Work closely with internal departments to understand material/service requirements. Use Microsoft Dynamics Business Central ERP for procurement and invoice processes. Prepare procurement MIS reports such as Pending PR, Open PO, Purchase Register etc., using Advanced Excel

Required Skills:

2-4 years of experience in procurement roles. Strong understanding of invoice processing, vendor management, and negotiation. Hands-on experience with Microsoft Dynamics Business Central ERP Proficiency in Advanced Excel. Good communication and coordination skills. Attention to detail and problem-solving attitude.
Job Type: Full-time

Pay: ₹400,000.00 - ₹500,000.00 per year

Benefits:

Health insurance Provident Fund
Work Location: In person