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Job Description

- Assist in processing and tracking Purchase Requisitions (PR) and Purchase Orders (PO) in the ERP system.

-Coordinate with internal departments to gather procurement requirements and ensure compliance with policies.

-Support vendor onboarding and maintain updated supplier records.

-Monitor order status and follow up with vendors to ensure timely delivery.

-Help analyze purchasing data to identify trends and support cost optimization.

-Maintain documentation and assist in audit preparation related to procurement activities.

-Collaborate with finance and inventory teams to reconcile purchase records and resolve discrepancies.

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- Salary package would be 3-4 LPA

- Person should be atleast with 2-3 years of experience

More Info

Job Type:
Function:
Employment Type:
Nationality:
India

Job ID: 127670557