Purchase Coordinator

Role & responsibilities

• Creation of Purchase order
• Follow up with Vendors for deliveries against Purchase orders
• Follow up with Vendors for COA, other documents
• Timely Processing Indents and arrange Materials on time
• Inventory Control & Management
• Vendor Development & Management.
• Compare, Analysis and Negotiate the Purchase Price within the budget.
• Timely Processing the Vendors/Suppliers Bills for payments and monthly reconciliation.
• Statutory Audits, ISO Compliances & FSSAI.
• Effective implementation of ERP & regular updating the data in ERP Module.
• MIS preparation and documentation

Preferred candidate profile

• Creating New & Different: Strategic Mindset
• Understanding the Business: Customer Focus
• Understanding the Business: Financial Acumen
• Focusing on Performance: Drives Results; Ensures Accountability
• Influencing People: Drives Engagement
• Being Flexible and Adaptable: Situational Adaptability
• Managing Execution: Plans and Aligns
• Optimizing Diverse Talent: Builds Effective Teams