Location: Mumbai (Head Office)

Only for Mild Disabilities

CTC: ₹6.0 – 6.5 LPA

Eligibility

– Bachelor’s degree in BA / B.Com / BBA / BBM / BMS
– Minimum 45% marks throughout academics
– No active backlogs
– Full-time education only

Experience

– Relevant experience in Purchase, Procurement, Supply Chain, or Commercial Operations
– Experience with Purchase Order (PO) processing, vendor coordination, and procurement activities
– Exposure to SAP/ERP systems is preferred

Key Skills

– Procurement & Purchase Operations
– Vendor Management
– Purchase Order (PR to PO) Processing
– SAP / ERP
– Advanced MS Excel
– Inventory Planning
– MIS Reporting
– Commercial Knowledge
– Communication & Stakeholder Management
– Time Management

Key Responsibilities

– Raise and manage Purchase Orders while ensuring timely procurement.
– Coordinate with vendors to ensure on-time deliveries and resolve supply-related issues.
– Maintain procurement master data and pricing records in SAP/ERP.
– Monitor inventory levels and support procurement planning.
– Prepare MIS reports, vendor performance reports, and procurement documentation.
– Coordinate with Finance, Accounts, Logistics, and other internal teams for smooth operations.
– Handle quality rejections, debit/credit notes, and vendor-related documentation.
– Ensure compliance with procurement processes and quality standards.

Apply:https://forms.gle/v4bt3k3ab8kHvUDs8