Job Description

Responsibilities: Manage the Purchase Order (PO) to Payment cycle efficiently. Handle inquiries, quotations, price comparisons, negotiations, and approval processes to ensure timely purchase orders. Maintain and update MIS reports as per department requirements. Manage service orders, contractor orders, and their payment cycles. Coordinate and communicate effectively with internal and external stakeholders. Identify and develop new vendors based on business requirements. Take the lead in projects and new developments within the purchase function. Preferred candidate profile: 6+ years in Procurement/Purchase, preferably in the Paints, Adhesives, Cement, or FMCG industries. Proficiency in SAP MM, Advanced Excel and Power BI Soft Skills Team player with a problem-solving attitude . Ability to handle multiple stakeholders and work in a fast-paced environment. ISO & IMS compliance knowledge is an added advantage. Language Requirement: Hindi and English.