1. Purchase Coordination
- Receive material requirements from Production, Stores, and Planning departments.
- Obtain quotations from approved suppliers and prepare comparative statements.
- Assist in vendor selection and price negotiation under the guidance of the Purchase Manager.
- Prepare and issue Purchase Orders (POs) accurately and on time.
- Follow up with suppliers to ensure timely delivery of materials.
2. Material & Supplier Management
- Maintain vendor database and update supplier information regularly.
- Coordinate with suppliers for order confirmation, dispatch status, and shipment tracking.
- Verify materials received against PO, delivery note, and invoice.
- Assist in resolving discrepancies in quantity, quality, or documentation.
- Monitor supplier performance and report any issues to the Purchase Manager.
3. Documentation & Reporting
- Maintain proper filing of purchase orders, quotations, and related correspondence.
- Record all purchases in ERP or inventory management software (e.g., Odoo, Tally, SAP).
- Prepare daily/weekly purchase status reports and submit to management.
- Support internal and external audits by ensuring accurate and complete documentation.
Job Type: Full-time
Pay: ₹12,000.00 - ₹18,000.00 per month
Benefits:
- Cell phone reimbursement
- Health insurance
- Paid time off
Work Location: In person