Job Description

Raise purchase orders based on approved BOMs and daily/weekly material requisitions. Liaise with vendors for order confirmations, invoice reconciliations, and timely deliveries. Ensure every PO includes correct SO No, BOM reference, and stock room reference. Track open orders and update internal procurement trackers daily. Physically verify deliveries (when required) and liaise with stores/accounts for GRN generation. Ensure that every bill is signed and submitted to accounts promptly, and follow up on payment status. Maintain a vendor contact and compliance list -- update GST certificates, bank details, etc. Follow escalation procedures for billing issues, price changes, or delivery delays.
Eligibility & Experience:

2-4 years of experience in purchase or supply chain roles (preferably in furniture/interiors). Strong understanding of basic procurement documentation and supplier coordination. Excel and Google Sheet proficiency for tracking and reporting.
Job Types: Full-time, Permanent

Pay: ?250,000.00 - ?600,000.00 per year

Schedule:

Day shift Fixed shift Morning shift
Work Location: In person