बैक ऑफिस परचेज एग्जीक्यूटिव

Key Responsibilities

• Handle end-to-end purchasing and procurement activities.

• Source and evaluate reliable vendors and suppliers.

• Obtain quotations, compare prices, and negotiate with vendors.

• Prepare Purchase Orders (POs) and ensure accurate documentation.

• Follow up with suppliers for timely delivery of materials.

• Monitor inventory and coordinate with stores/production teams for requirements.

• Maintain vendor records, purchase reports, invoices, and related documents.

• Ensure materials are procured as per required quality, quantity, and specifications.

• Develop and maintain good relationships with existing and new suppliers.

• Track pending orders and resolve delivery or quality-related issues.

• Support cost-saving initiatives through effective negotiation and vendor management.

Requirements

• Graduate in any discipline; Diploma/Degree in Supply Chain, Procurement, Commerce, or a related field is preferred.

• 2–5 years of relevant experience in Purchase/Procurement.

• Good knowledge of vendor management, quotation comparison, negotiation, and purchase documentation.

• Good communication and coordination skills.

• Working knowledge of MS Excel and ERP/software.

• Strong follow-up, analytical, and negotiation skills.

• Immediate joiners are preferred.

• इस फुल टाइम बैक ऑफिस / डेटा एंट्री Job में बैक ऑफिस / डेटा एंट्री में 4 - 6+ वर्षो का अनुभव वाले उम्मीदवारों की जरुरत है।