Assist in preparing and issuing Purchase Orders (POs) as per approved requisitions
Coordinate with vendors for quotations, delivery schedules, and order confirmations
Maintain and update vendor master data and purchase records
Follow up with suppliers to ensure timely delivery of materials
Verify purchase invoices with PO and GRN for accuracy
Support negotiation activities and vendor comparisons
Maintain inventory-related purchase documentation
Coordinate with stores, accounts, and production teams
Ensure compliance with company purchase policies and procedures
Prepare MIS reports related to purchase and vendor performance
Job Type: Full-time
Pay: ₹14,000.00 - ₹17,000.00 per month
Benefits:
Leave encashment
Provident Fund
Work Location: In person
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