Executive

• End-to-end execution of Procure-to-Pay (P2P) cycle
• Floating RFQs and obtaining competitive quotations from vendors
• Creating and releasing Purchase Orders through SAP MM
• Coordination and follow-up with vendors to ensure timely delivery
• Maintaining procurement data and records in Excel
• Developing new vendors and strengthening supplier base
• Price analysis and effective negotiation with suppliers
• Ensuring compliance with company procurement policies
• Cross-functional coordination with stores, planning, and accounts

• SAP MM module experience (mandatory)
• Strong understanding of P2P cycle
• Vendor Development & Negotiation
• Basic MS Excel proficiency
• Good communication and follow-up skills

• B.Tech / B.E. in Electrical or Mechanical Engineering (mandatory)

Required Skills