Executive - PO maker

Job Responsibilities:

• Create and process Purchase Orders (POs) in ERP/SAP as per approved requirements.
• Verify pricing, quantity, GST, HSN codes, delivery schedules, and vendor details before releasing POs.
• Coordinate with vendors for PO acknowledgement, order confirmation, and dispatch updates.
• Maintain accurate procurement records and update order status in the ERP system.
• Work closely with Sales, Procurement, Finance, Warehouse, and Logistics teams for timely order execution.
• Ensure compliance with procurement policies, approval matrix, and documentation requirements.

Preferred candidate profile

Required Skills:

• Knowledge of Purchase Order processing and procurement operations.
• ERP/SAP MM experience preferred.
• Good MS Excel skills.
• Strong communication, coordination, and analytical skills.

Qualification: B.Com / BBA / BE / MBA or equivalent.
Industry Preference: Procurement, Supply Chain, Purchase Operations, B2B eCommerce, or MRO.