Job Description

ERP-Based Requisition Management

Route all departmental purchase requests through the ERP system and monitor approval workflows with Centre Heads and the CEO.

SOP Compliance

Ensure every requisition includes required details--item image, historical purchase price, and stock data--to adhere to SOP guidelines.

Vendor Sourcing & Quotation Management

Identify suitable vendors, solicit and evaluate quotations based on technical and commercial specifications, and secure the most competitive pricing.

Purchase Order Processing

Draft purchase orders with detailed terms and conditions, obtain necessary approvals, and issue them according to company policy.

Supplier Performance Evaluation

Assess vendors on product quality, delivery timelines, cost efficiency, and overall performance against organizational standards.

Delivery & Payment Coordination

Track order progress and delivery schedules, coordinate with accounts for timely payments, and manage shipments--including import and inter-center transfers.

Inventory & Records Management

Maintain accurate stock levels, update order/payments records, and prepare monthly purchasing and store reports.

Vendor List Development & Contract Renewal

Keep an updated list of frequent suppliers, seek new vendors to secure competitive pricing, and manage contract renewals or terminations for new products.

Job Types: Full-time, Permanent

Pay: ₹20,000.00 - ₹25,000.00 per month

Benefits:

Health insurance Provident Fund
Schedule:

Day shift
Education:

Bachelor's (Required)
Experience:

Procurement management: 1 year (Required)
Location:

Jaipur, Rajasthan (Required)
Shift availability:

Day Shift (Required)
Willingness to travel:

100% (Required)
Work Location: In person

Application Deadline: 27/06/2025