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Enterprise Sales Specialist

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Job Description

About ThinkExam

ThinkExam is an online assessment and AI proctoring platform, offering products including ThinkExam, Think ProctorX, Think InterviewX, and ThinkAIR, serving Government/Skills, International, EdTech, and Enterprise customers.

Role Summary

We are looking for an experienced Purchase Manager to own end-to-end procurement for the organisation — from vendor management and day-to-day purchases to IT equipment and office stationery. The role requires strong negotiation skills, vendor relationship management, and the ability to keep procurement running smoothly across departments.

Key Responsibilities
  • Manage the end-to-end vendor lifecycle: identification, evaluation, onboarding, contracting, and performance review of suppliers and service providers.

  • Proactively source and onboard new vendors across categories (IT, stationery, office supplies, services) to build a strong, competitive, and reliable supplier base.

  • Handle day-to-day purchase requests across departments, ensuring timely procurement, proper approvals, and adherence to internal purchase policy.

  • Own IT purchases — laptops, desktops, peripherals, networking equipment, and software licenses — in coordination with the IT team on specifications, budgets, and timelines.

  • Manage office stationery and consumables: track inventory, plan replenishment, and control wastage.

  • Negotiate pricing, payment terms, and service levels with vendors to optimise cost without compromising quality or delivery timelines.

  • Maintain up-to-date knowledge of product specifications and prevailing market rates to benchmark vendor quotes and validate pricing before approval.

  • Own inventory management for IT assets and office supplies — maintaining stock accuracy, setting reorder levels, and running periodic physical verification.

  • Raise and track purchase orders, maintain accurate procurement records, and ensure audit-readiness of all purchase documentation.

  • Coordinate with the Finance team for invoice verification, payment processing, and budget tracking.

  • Monitor vendor performance against agreed SLAs and escalate/resolve issues around delivery, quality, or compliance.

  • Maintain and periodically update an approved vendor list and asset/inventory registers for IT and office supplies.

  • Identify cost-saving opportunities and recommend process improvements in the procurement workflow.

  • Support annual procurement planning and budgeting in coordination with Finance and department heads.

  • Ensure vendor compliance on statutory documentation (GST, PAN, contracts/NDAs) before onboarding and payment release.
Key Skills
  • Strong negotiator — consistently secures favourable pricing, payment terms, and SLAs from vendors.

  • Excellent at vendor management and sourcing — skilled at identifying and onboarding new, reliable vendors.

  • Deep knowledge of products and their respective market rates — able to benchmark quotes and spot overpricing.

  • Strong inventory management skills — accurate stock tracking, reorder planning, and wastage control.

  • Good command of MS Excel and procurement/ERP tools for tracking, reporting, and analysis.

  • Strong organisational and multitasking skills, with the ability to manage multiple vendors and purchase requests simultaneously.

  • Sound understanding of contracts, SLAs, and vendor compliance documentation.

  • Clear communicator with good cross-functional coordination across IT, Finance, and Admin.

  • High attention to detail and ownership when it comes to documentation, approvals, and audit trails.
Requirements
  • Bachelor's degree in Business Administration, Commerce, Supply Chain Management, or a related field.

  • 5–8 years of experience in procurement / purchase management, preferably in a technology, SaaS, or corporate administration environment.

  • Proven experience in vendor sourcing, negotiation, and contract management.

  • Working knowledge of IT hardware/software procurement is preferred.

  • Proficiency in MS Excel and procurement/ERP tools.

  • Strong organisational, multitasking, and follow-up skills.

  • Good communication and stakeholder management skills across departments.
What We Offer

Compensation and benefits will be shared during the interview process, in line with ThinkExam's internal policy. [To be confirmed by HR before publishing]

How to Apply
  • Interested candidates can share their resume at [Insert HR Email].

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Job ID: 153690423

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