Skills:
Purchase Orders, Tally ERP, Purchase Management, Negotiation, Vendor Management, ERP Systems,
Job Title:
Purchase Executive
Key Responsibilities
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Create and manage purchase entries and Goods Receipt Notes (GRN) in Tally ERP
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Handle vendor registration including documentation and onboarding process
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Prepare and issue Purchase Orders (POs) based on approved requisitions
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Collect and compare product quotations from multiple vendors
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Perform price comparison and negotiate with vendors for best rates and terms
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Conduct cost analysis and evaluate suppliers based on pricing, quality, and reliability
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Communicate with OEMs and authorized distributors for sourcing and procurement
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Follow up with vendors for order confirmation, dispatch, and timely delivery
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Analyze products based on:
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Technical specifications
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Application suitability
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Warranty & service support
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Quality certifications
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Cost-effectiveness
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Maintain accurate procurement records and update systems regularly
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Coordinate with internal teams (Accounts, Sales and Technical ) for smooth procurement flow
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Ensure compliance with internal purchase policies and procedures
Required Skills
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Proficiency in Tally ERP (Purchase Module)
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Strong negotiation and vendor management skills
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Good knowledge of GRN, PO cycle, and cost evaluation
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Effective communication skills with OEMs and distributors
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Ability to perform detailed cost-benefit and product analysis
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Strong follow-up and coordination skills
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Proficiency in MS Excel for price comparison and reporting
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Attention to detail and organizational ability