Procurement Executive

Note - Alternate saturday's half-day working (1st,3rd &5th)

No WFH/Hybrid mode

Designation:

Department:

Roles and Responsibilities:

The candidate should provide the support to the procurement team by bridging the gap between internal teams and vendor:

• Review the BOQ items and rates to process for ordering.
• Have good communication skills to effectively manage between vendors and internal teams.
• Coordination with vendors for quotation and negotiation of pricing and commercials.
• Track the deliveries and coordinate for payment related issues.
• Maintain the reports and documentation thoroughly for Order database, delivery track records, budget, etc.
• Reviewing and Processing of invoices and required amendments.
• Identify the cost-reduction opportunities where-ever possible.

Skills & Qualification Required

• Proven work experience with Procurement/ Sourcing team of the organization
• Sound knowledge of MS Office especially MS Excel and Tally ERP9 is a must.
• Multi-tasking with proactive approach.
• Good knowledge of vendor sourcing practices and information about the material specs.
• Faster learning skills of organizational practices and processes and biding by that.
• B. Com/ B.B.A. as Graduation.
• Minimum 2 years of experience preferred