Mansarover Industrial Corporation

Key Responsibilities Understanding Requirements Ensure clarity on specifications, quantity, and delivery timelines before raising a Purchase Order (PO). Purchase Order Management Prepare and issue PO’s accurately as per requirement. Track all PO’s till successful delivery of materials. Vendor Management & Negotiation Negotiate prices, payment terms, and delivery schedules with vendors. Daily Follow-ups Regular follow-up with vendors on material dispatch and delivery status. Monitor and update production/project teams on material arrival timelines. Escalate delays or issues to management for timely resolution. Documentation & Records Maintain proper documentation of PO’s, invoices, challans, and correspondence. Ensure all purchase-related data is updated in ERP/MIS. Coordination with Internal Teams Work closely with Production, Stores, and Accounts for smooth flow of materials. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Cell phone reimbursement Commuter assistance Paid time off Provident Fund Work Location: In person