Key Responsibilities
1. GEM Portal & Tender Management
- Register and manage company profile on GEMand additional client portals.
- Search, track, and participate in relevanttenders.
- Prepare and upload bid documents accurately, ensuring all compliance and eligibility criteria are met.
- Maintain records of submitted bids, bid status, and communication with relevant parties
- Track orders received and coordinate timely execution.
2. Payment & Documentation Tracking
- Maintain a schedule of pending and completed payments from clients
- Follow up for payment release, invoice status, and submission of required documents.
- Keep a well-maintained file (digital and physical) for invoices, challans, POs, and correspondence.
- Coordinate with accounts for invoice submission, GST entries, and reconciliations.
3. Logistics & Dispatch Coordination
- Plan dispatch schedules and ensure materials are packed and shipped as per order requirements.
- Coordinate with transporters for timely pickup, delivery, and documentation (LR, E-way bills, etc.).
- Track goods in transit and update concerned departments or clients.
- Maintain a record of freight bills, delivery confirmations, and transporter payments.
4. Vendor & Purchase Coordination
- Obtain quotations from suppliers for raw materials, packaging, and spares.
- Handle price negotiations to ensure cost-effective procurement without compromising quality or timelines
- Prepare purchase orders and track incoming materials and deliveries.
- Coordinate with store and production for stock requirements and consumption.
- Verify vendor bills for quantity, rate, and tax accuracy before submission to accounts.
5. Reporting & Accountability
- Prepare regular reports — including purchase summaries, payment status, tender pipeline, and dispatch records.
- Maintain high accuracy in data entry, filing, and documentation.
- Report deviations or delays proactively to management.
Required Skills & Competencies
- Strong attention to accuracy and follow-through.
- Working knowledge of GEM portal, MS Excel, and Tally/ERP systems.
- Good communication skills for regular vendor and client interactions and negotiations.
- Understanding of GST, invoicing, and commercial documentation.
- Ability to handle multiple responsibilities with ownership and discipline.
Qualifications
- Education: Graduate (Commerce / Business Administration preferred).
- Experience: Minimum 2–5 years in purchase, logistics, or tender management roles — preferably in a manufacturing or trading company.
- Language: English and Hindi.
Job Types: Full-time, Permanent
Pay: ₹17,158.37 - ₹50,000.00 per month
Application Question(s):
- What is your current montly salary?
- What is your expected montly salary?
Work Location: In person