Key Responsibilities
- Create and issue Purchase Orders (POs) based on approved requisitions.
- Ensure POs comply with internal procurement policies, budgets, and approval matrices.
- Coordinate with internal stakeholders (Operations, Finance, Admin, Vendors) to validate requirements and timelines.
- Maintain complete and accurate PO records, including amendments, cancellations, and closures.
- Track PO status and follow up with vendors for acknowledgements and delivery schedules.
- Support invoice matching (PO–GRN–Invoice) and resolve discrepancies with vendors and finance.
- Maintain vendor master data related to procurement transactions.
- Generate periodic reports on PO status, pending orders, and procurement spend.
- Ensure proper documentation and audit readiness of all procurement records.
Job Type: Full-time
Pay: ₹25,000.00 - ₹35,000.00 per month
Work Location: In person