- Assist in preparing and issuing Purchase Orders (POs) as per approved requisitions
- Coordinate with vendors for quotations, delivery schedules, and order confirmations
- Maintain and update vendor master data and purchase records
- Follow up with suppliers to ensure timely delivery of materials
- Verify purchase invoices with PO and GRN for accuracy
- Support negotiation activities and vendor comparisons
- Maintain inventory-related purchase documentation
- Coordinate with stores, accounts, and production teams
- Ensure compliance with company purchase policies and procedures
- Prepare MIS reports related to purchase and vendor performance
- Preferred : Female Candidate
Job Type: Full-time
Pay: ₹15,000.00 - ₹18,000.00 per month
Benefits:
- Leave encashment
- Provident Fund
Work Location: In person