to support day-to-day procurement activities at our HVAC manufacturing/site office. The candidate should be eager to learn, well-organized, and capable of coordinating with vendors and internal teams.
Assist in sourcing and purchasing HVAC-related materials
Request quotations from vendors and prepare comparison statements
Follow up with suppliers for prices, delivery schedules, and confirmations
Prepare Purchase Orders (POs) under guidance
Coordinate with stores, production, and site teams for material requirements
Maintain purchase records, vendor details, and documentation
Track material deliveries and report delays
Support basic negotiation under supervision
Assist in invoice verification and coordination with accounts
Maintain ERP / Excel-based purchase data
Required Skills & Competencies
Basic knowledge of MS Excel, Word, and email communication
Good communication and coordination skills
Willingness to learn procurement and HVAC materials
Organized, responsible, and detail-oriented
Ability to follow up and maintain records properly
Job Types: Full-time, Permanent, Fresher
Pay: ?15,000.00 - ?35,263.57 per month
Benefits:
Cell phone reimbursement
Health insurance
Paid sick time
Paid time off
Provident Fund
Work Location: In person
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