Create and issue Purchase Orders (POs) based on approved requisitions.
Ensure POs comply with internal procurement policies, budgets, and approval matrices.
Coordinate with internal stakeholders (Operations, Finance, Admin, Vendors) to validate requirements and timelines.
Maintain complete and accurate PO records, including amendments, cancellations, and closures.
Track PO status and follow up with vendors for acknowledgements and delivery schedules.
Support invoice matching (PO-GRN-Invoice) and resolve discrepancies with vendors and finance.
Maintain vendor master data related to procurement transactions.
Generate periodic reports on PO status, pending orders, and procurement spend.
Ensure proper documentation and audit readiness of all procurement records.
Job Type: Full-time
Pay: ₹25,000.00 - ₹35,000.00 per month
Work Location: In person
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