Purchase Executive

Job Description

Coordination with Transporters - Ensures timely follow-up and scheduling of inward logistics for smooth material flow. E-Way Bill Preparation & Compliance - Generates and verifies E-Way Bills to ensure compliance with legal and GST norms. Purchase Order (PO) Creation in SAP - Creating accurate and timely POs in SAP based on internal requirements and approvals. SCM Vendor Communication & Coordination - Liaising with vendors for confirmations, delivery dates, and issue resolution. Document Verification & Record Keeping - Ensures all related documents (POs, invoices, challans) are verified, matched, and stored properly. Internal Coordination (Stores/Accounts) - Coordinates with internal teams (store, accounts) for timely updates, GRN, and invoice processing. Prefered male candidates Excel knowledge mandatory Job Types: Full-time, Permanent Pay: ₹300,000.00 - ₹350,000.00 per year Benefits: Cell phone reimbursement Flexible schedule Health insurance Leave encashment Life insurance Paid sick time Provident Fund Schedule: Day shift Fixed shift Supplemental Pay: Performance bonus Yearly bonus Ability to commute/relocate: Thaltej, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): Current CTC Expected CTC Notice period Experience: E-way bill creation : 1 year (Required) Work Location: In person