Posted:2 weeks ago| Platform:
On-site
Full Time
Key Responsibilities Manage the complete purchase cycle from requisition to order placement and delivery follow-up. Coordinate with internal departments to understand and fulfill material requirements Prepare and issue Purchase Orders (POs) through ERP systems. Maintain accurate documentation of purchase transactions and vendor data. Develop and maintain healthy relationships with vendors and suppliers . Handle ordering schedules to ensure timely availability of materials. Track and follow up on deliveries to match production or project timelines. Monitor and evaluate vendor performance for quality, pricing, and reliability. Assist in cost optimization and ensure procurement aligns with company budgets and policies. Prepare regular reports on purchase activities and inventory support. Required Qualifications Education: Graduate or Diploma/ITI preferred (technical or commerce background is a plus) Experience: Minimum 2 years in a purchase or procurement role Skills: Proficient in ERP systems (e.g., SAP,Zoho, or equivalent) Strong documentation and record-keeping skills Knowledge of ordering cycles and vendor coordination Excellent negotiation and communication abilities Show more Show less
Upload Resume
Drag or click to upload
Your data is secure with us, protected by advanced encryption.
Ahmedabad, Gujarat, India
0.0 - 0.0 Lacs P.A.