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3-5 Years
Not Disclosed
Early Applicant
  • Posted 24 days ago
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Job Description

About Client: Manufacturing of Fiber Glass

______________________________________________________________________

This Position is on Third Party Payroll with Yearly Renewable Contract

Position : Procurement Executive

Location: Taloja, Navi Mumbai

Reporting To : Purchase Managers

Criteria: Graduate (Commerce / Engineering / Supply Chain preferred)with 3 + of experience in procurement/commercial/logistics functions

  • Familiarity with SAP or other ERP systems preferred
  • Understanding of GST documentation and basic import procedures

Key Skills:

  • Strong follow-up and coordination skills
  • Basic knowledge of procurement and logistics processes
  • Vendor management and negotiation
  • Communication and teamwork
  • Working knowledge of Excel, email, and ERP tools

Job Purpose:

To support the procurement team in end-to-end sourcing and purchase activities including RFQ, negotiation, PO processing, payment follow-up, delivery coordination, and import shipment scheduling while ensuring compliance and timely execution.

Key Responsibilities:

RFQ & Negotiation :

  • Issue RFQs to vendors, collate and compare quotations.
  • Lead negotiations to ensure best pricing, payment terms, and commercial conditions.
  • Maintain quotation records for reference and audits.

PR to PO Process:

  • Convert approved purchase requisitions into POs in ERP/SAP.
  • Share PO with vendors and ensure acknowledgement.
  • Track and follow up on order status and deliveries.

Delivery & Import Coordination:

  • Follow up with vendors for on-time delivery of materials.
  • Coordinate import shipments, documentation, and scheduling with freight forwarders/customs agents.
  • Escalate delays to the concerned stakeholders in advance.

Payment & Compliance Follow-up:

  • Liaise with accounts team to track vendor payments and resolve issues.
  • Ensure vendor invoices are submitted with proper documentation and GST compliance.
  • Coordinate with vendors for corrections, debit notes, and statutory compliance where needed.

Vendor & Document Management:

  • Maintain accurate and up-to-date records of POs, invoices, and communications.
  • Track and report vendor performance metrics like on-time delivery and responsiveness.
  • Assist in audits and documentation compliance.

More Info

Job Type:
Industry:
Function:
Employment Type:

Key Skills

logistics processes

import procedures

ERP systems

GST documentation

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