Job Description

Key Responsibilities

Manage purchase price lists, special price contracts, and MRPs.

Process purchase requisitions against pending sales orders and place purchase orders in SAP.

Handle import operations including order confirmation, shipment tracking, AWB/BL, customs clearance, and CHA coordination.

Coordinate with Accounts for customs duty, supplier payments, and CHA bill verification.

Maintain SAP entries (GRPO, purchase entries, new codes) and ensure paperless documentation.

Manage import documentation, insurance, Way Bills, SIMS/NFMIMS certificates, and compliance requirements.

Arrange local procurement, packaging materials, accessories, and printing requirements.

Share delivery status and MRP details with Sales and internal teams.

Maintain import, payment, and exchange rate trackers in Excel.

Requirements

Graduate with experience in purchase and import operations.

Working knowledge of SAP (MM) and Excel.

Understanding of customs procedures, CHA coordination, and logistics.

Strong follow-up and coordination skills.

Job Type: Full-time

Pay: ?35,000.00 - ?50,000.00 per month

Benefits:

Provident Fund
Experience:

Procurement: 2 years (Preferred) Export: 2 years (Preferred) Order management system: 2 years (Preferred)
Work Location: In person