Key Responsibilities:
* Manage the complete Procure-to-Pay (P2P) cycle efficiently.
* Handle procurement of raw materials as per production requirements.
* Create and maintain new item codes in the ERP system.
* Vendor code creation and vendor master data management.
* Coordinate with transporters for timely dispatch and delivery of materials.
* Manage transportation planning and logistics coordination.
* Obtain quotations from suppliers, prepare comparison sheets, and negotiate prices, payment terms, and delivery schedules.
* Create and release Purchase Orders (POs) as per approved requirements.
* Handle import purchase orders including PI collection, documentation, follow-up, and coordination with suppliers.
* Maintain purchase records, documentation, and compliance with company policies.
Pay: ₹28,000.00 - ₹37,000.00 per month
Benefits:
- Health insurance
- Leave encashment
- Provident Fund
Work Location: In person
