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The Purchase Assistant will support day-to-day procurement activities, ensuring timely availability of materials, cost control, and accurate documentation. The role involves vendor coordination, PO processing, follow-ups, and inventory-related support for engineering, production, and project teams.
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Key Responsibilities
Procurement & Vendor Coordination
Assist in sourcing electronic, electrical, mechanical, and consumable items as per requirements
Request and compare quotations; prepare comparative statements
Follow up with vendors for order confirmation, delivery schedules, and pending materials
Maintain and update the approved vendor list
Purchase Order & Documentation
Prepare Purchase Orders (POs) as per approval process
Ensure PO accuracy (price, quantity, delivery terms, GST, payment terms)
Coordinate with accounts for invoice matching (POGRNInvoice)
Maintain proper purchase records (hard copy & digital)
Inventory & Internal Coordination
Coordinate with stores/production for material requirement planning
Track inward materials and support GRN documentation
Inform concerned teams about material status and delays
Support periodic stock verification and reconciliation
Cost & Compliance Support
Assist in cost tracking and basic purchase reporting
Ensure purchases comply with company policies and GST requirements
Support audits by providing purchase-related documents when required
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Required Qualifications
Diploma / bachelor's degree in commerce, Supply Chain, Engineering, or related field
1.53 years of experience in purchase/procurement (manufacturing or electronics industry preferred)
Age : 25+
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Skills & Competencies
Basic understanding of procurement and inventory processes
Good communication and vendor follow-up skills
Proficiency in MS Excel, Word, and email communication
Familiarity with ERP/accounting software is an advantage
Organized, detail-oriented, and proactive
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Preferred Experience (Good to Have)
Experience in electronics/automation/industrial products
Exposure to BOM-based purchasing
Knowledge of GST basics and invoice handling
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Key Performance Indicators (KPIs)
On-time material availability
PO and documentation accuracy
Vendor response and delivery adherence
Internal team satisfaction
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Why Join Innospace Automation
Exposure to industrial automation, IoT, and product development projects
Opportunity to grow into Purchase Executive / Supply Chain roles
Fast-growing, technology-driven work environment
Job ID: 136641565