Purchase Executive

1 - 3 years

5 - 7 Lacs

Posted:3 hours ago| Platform: Naukri logo

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Skills Required

Work Mode

Work from Office

Job Type

Full Time

Job Description

  • Create and process Purchase Orders in the ERP system based on approved purchase requests.
  • Verify price, quantity, specifications, and delivery terms before releasing POs.
  • Track PO status and ensure timely follow-up with suppliers for order confirmation.
  • Coordinate amendments, cancellations, or updates to POs when required.
  • Maintain a systematic PO record and ensure accuracy for audits.

2. Goods Received Note (GRN) Processing

  • Coordinate with the stores/warehouse team to ensure timely GRN creation for received materials.
  • Verify material received against PO termsquantity, quality, and specifications.
  • Resolve discrepancies between PO, delivery challan, and invoice.
  • Update GRN status in the ERP and communicate variances to relevant departments.
  • Assist in the closure of pending GRNs and ensure documentation completeness.

3. Vendor Coordination & Follow-Up

  • Follow up with suppliers for material delivery schedules and documentation.
  • Communicate delays, shortages, or quality issues to internal stakeholders.
  • Ensure timely submission of invoices by vendors for payment processing.

4. Documentation & ERP Management

  • Maintain accurate procurement records including PO, GRN, supplier invoices, and contracts.
  • Update and manage all procurement activities in the ERP system (SAP / Oracle / Tally / etc.).
  • Support internal and external audits by providing required documents.

5. Cost, Quality & Compliance

  • Ensure purchases comply with company policies, quality standards, and budget targets.
  • Assist in price comparisons, quotation evaluations, and vendor selection as needed.
  • Work proactively to reduce delays, errors, and procurement costs.

Skills & Qualifications

  • Bachelors degree in Supply Chain, Business Administration, Commerce, or related field.
  • 1-3 years of experience in procurement or purchasing (freshers can be considered).
  • Knowledge of PO & GRN processes and experience with ERP systems.
  • Good communication and coordination skills.
  • Strong attention to detail and basic negotiation skills.
  • Proficiency in MS Excel and documentation.

Key Competencies

  • Time Management
  • Accuracy & Attention to Detail
  • Vendor Relationship Management
  • Analytical Thinking
  • Problem Solving
  • Team Collaboration


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Paras Health

Healthcare

Ghaziabad

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