KALOL · FULLTIME
Executive
Vashi Electricals
Kalol · onsite · Posted 56d ago
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Undisclosed3–8 yrsfulltimeKalol
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Section · 01
About this role
Job Description - Purchase Order Maker Position
Purchase Order Maker
Category Procurement Procurement / Supply Chain
Job Summary The Purchase Order (PO) Maker is responsible for creating accurate Purchase Orders (POs) based on approved customer orders and procurement requirements. The role involves coordinating with purchasers, vendors, sales teams, and logistics to ensure timely order processing, maintaining data accuracy in the ERP system, and ensuring compliance with company procurement policies.
Key Responsibilities Purchase Order Processing - Create Purchase Orders (POs) in the ERP system (SAP/Oracle/ERP).
- Verify pricing, quantity, tax, payment terms, delivery schedules, and vendor details before PO release.
- Ensure POs are created within the defined turnaround time (TAT).
- Modify or cancel POs whenever required after obtaining approvals.
- Validate approved quotations and costing before PO creation.
- Check customer requirements against vendor quotations.
- Ensure correct HSN code, GST, unit of measure (UOM), and product description.
- Share Purchase Orders with vendors.
- Obtain PO acknowledgements from vendors.
- Follow up for order acceptance, delivery commitments, and dispatch schedules.
- Resolve discrepancies related to pricing, quantity, or specifications.
- Maintain accurate procurement records.
- Update ERP with order status and delivery commitments.
- Attach quotations, approvals, and supporting documents.
- Ensure proper documentation for audit purposes.
- Coordinate with Sales, Procurement, Finance, Warehouse, and Logistics teams.
- Escalate delays or issues affecting customer deliveries.
- Support purchasers in expediting urgent requirements.
- Follow procurement SOPs and approval matrix.
- Ensure company policies and statutory compliance are maintained.
- Maintain confidentiality of pricing and commercial information.
- Purchase Order accuracy (%)
- Purchase Order creation TAT
- Number of POs processed per day
- Vendor acknowledgement turnaround time
- Number of PO revisions due to errors
- Compliance with procurement policies
- Customer order fulfillment support
- Good knowledge of Purchase Order processing
- Basic understanding of procurement and supply chain operations
- ERP knowledge (SAP MM preferred)
- Strong MS Excel skills
- Good communication and coordination skills
- Attention to detail and analytical thinking
- Ability to work under pressure and meet deadlines
- Bachelors Degree (B.Com, BBA, BE, MBA, or equivalent)
- 0-3 years of experience in Procurement, Supply Chain, or Purchase Operations
- Experience in B2B eCommerce or MRO procurement is preferred
Required Skills
Excel skills Negotiation Skills IT Procurement
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
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Section · 02
Skills
MMCostingProduct DescriptionpoNegotiation SkillsPoSIT procurementPo CreationB2BOracle DBLogisticsE-commerceERPERP SystemGstoperationsProcurementcomplianceexcelfinanceOrder Processingdispatch
Section · Company
About Vashi Integrated Solutions Limited

Vashi Electricals
Industrial Machinery
1.5k+
employees
1978
48 years old
Mumbai, Maharashtra
India
About
Vashi Integrated Solutions Ltd. is a one-stop integrated products and solutions provider for all industrial and commercial sourcing needs.
Industries
Industrial MachineryInternetRetailElectronics
Employee ratings
317 reviews
3.8/ 5
Culture
3.8
Career growth
3.2
Work-life
3.7
Employees rate it well for
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