Key Responsibilities:
- Manage end-to-end procurement activities including purchase requisitions, order processing, and follow-ups.
- Coordinate with vendors for quotations, negotiations, and order fulfilment.
- Process vendor invoices and ensure timely payments in coordination with the finance team.
- Maintain accurate records of purchases, pricing, and other important data.
- Resolve procurement-related issues and ensure uninterrupted supply of materials/services.
- Monitor vendor performance and support vendor reconciliation activities.
- Work closely with internal departments to understand material/service requirements.
- Use Microsoft Dynamics Business Central ERP for procurement and invoice processes.
- Prepare procurement MIS reports such as Pending PR, Open PO, Purchase Register etc., using Advanced Excel
Required Skills:
- 2–4 years of experience in procurement roles.
- Strong understanding of invoice processing, vendor management, and negotiation.
- Hands-on experience with Microsoft Dynamics Business Central ERP
- Proficiency in Advanced Excel.
- Good communication and coordination skills.
- Attention to detail and problem-solving attitude.
Job Type: Full-time
Pay: ₹400,000.00 - ₹500,000.00 per year
Benefits:
- Health insurance
- Provident Fund
Work Location: In person