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- 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
Job ID: 127670557