Purchase Executive

Job Description

Job Summary: Handles master data management and vendor qualification processes/ Vendor On-Boarding. Ensures seamless execution of material codes and inter-company stock transfers. Key Responsibilities: 1. Complete Masters: Create and validate item codes for RM/SF/FP in ERP with correct specifications , classification , routes and rules. 2. Drive vendor approval process including documentation, technical checks, and on- boarding checklist. 3. Create new Vendors, post-approval and documentation verification. 4. Ensure approved vendors are mapped in the Approved Vendor List (AVL) and maintained in ERP. 5. Perform PO follow-ups and facilitate Inter-company stock transfer. 6. Escalate high-risk or overdue deliveries to seniors and cross-functional teams for quick resolution. 7. Coordinate with QA, Accounts, Store and vendors to return rejected goods with appropriate documentation and timelines. Please share your CV or references at sweata.prasad@hitechformulations.com Job Type: Full-time Pay: ₹10,913.56 - ₹32,260.85 per month Schedule: Day shift Work Location: In person