Job Description

Key Responsibilities:

Support the purchase team in vendor coordination, RFQs, follow-ups, and basic negotiations. Maintain and update purchase records, documentation, PO logs, and item trackers. Assist in preparing purchase orders, comparing quotations, and ensuring documentation accuracy. Coordinate with internal departments for material requirements and delivery updates. Ensure timely follow-up with suppliers for dispatches, delivery schedules, and pending orders. Maintain compliance with company procurement policies and documentation standards. Support the team in data entry, filing, and generating periodic reports.

Skills Required:

Strong documentation and record-keeping skills. Good communication and follow-up abilities. Basic knowledge of MS Office (Excel, Word, Outlook). Ability to multitask and work in a structured process-driven environment. Detail-oriented with good analytical mindset.
Job Type: Full-time

Pay: ?180,000.00 - ?240,000.00 per year

Benefits:

Provident Fund
Ability to commute/relocate:

Pirana, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Preferred)
Application Question(s):

Are you comfortable commuting daily to Pirana Road , Ahmedabad? Are you comfortable working in a process-driven purchase role? Expected Salary
Location:

Pirana, Ahmedabad, Gujarat (Preferred)
Work Location: In person