.
Track PO status and follow up with vendors for timely delivery.
Perform
Goods Receipt (GR)
and support
Invoice Verification (3-way matching)
PR to PO Process Management
Handle end-to-end
PR to PO lifecycle
Ensure proper approvals as per delegation of authority.
Coordinate with internal stakeholders for specifications and delivery timelines.
Ensure procurement compliance with company policies.
Vendor Management & Negotiation
Identify and evaluate suppliers.
Conduct
price, delivery, and payment term negotiations.
Develop cost-saving strategies and long-term vendor relationships.
Resolve supplier issues related to quality, delivery, or pricing.
Reporting & Coordination
Prepare procurement reports (spend analysis, savings, vendor performance)
Coordinate with finance, warehouse, and production teams.
Support audits and documentation requirements.
Experience - min 2 to 3 yrs in purchase.
Regards,
Nivetha K
Job Types: Full-time, Permanent
Pay: ?25,000.00 - ?35,000.00 per month
Benefits:
Health insurance
Internet reimbursement
Leave encashment
Life insurance
Paid sick time
Provident Fund
Experience:
Procurement: 2 years (Preferred)
SAP Materials Management: 2 years (Preferred)
Work Location: In person
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