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Assistant Purchase Manager

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Onsite

Assistant Purchase Manager

Anshika Polysurf

Assistant Purchase Manager

Skills

SAP ERPSupply ChainCompliance

2 months ago

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Important information


Contract type:

Permanent

Salary:

₹500,000 – ₹800,000 / year

Location:

Ghaziabad, Uttar Pradesh, India

Work mode:

Onsite

Published on:

12 August 2026

What they need


Job Description Assistant / Dy.Manager – Purchase

Location: Ghaziabad

Experience: 5–10 Years

Industry: Chemical / Manufacturing

Key Responsibilities

  • Manage end-to-end Purchase and Material Inward activities.
  • Handle domestic as well as import purchases as per business requirements.
  • Identify, evaluate and develop reliable domestic and international vendors.
  • Obtain quotations and negotiate price, payment terms, delivery schedules and commercial conditions.
  • Handle purchase enquiries, quotations, order placement and supplier coordination.
  • Coordinate with suppliers for order confirmation, production status and shipment schedules.
  • Coordinate with CHA, freight forwarders, shipping lines and logistics partners for import shipments.
  • Monitor ETD/ETA, shipment tracking, container movement and timely clearance of materials.
  • Ensure proper Preparation and documentation of Purchase Order, Commercial Invoice, Packing List, BL/AWB, COO, insurance and other required documents.
  • Supervise complete material inward and GRN/MRN process.
  • Coordinate with Quality team for incoming material inspection and approval.
  • Handle shortage, damage, quality issues and quantity discrepancies with suppliers/transporters.
  • Monitor pending POs and ensure timely delivery of domestic and imported materials.
  • Coordinate with Stores for FIFO/FEFO, batch-wise inventory and proper storage.
  • Monitor inventory levels, safety stock, slow-moving and non-moving materials.
  • Coordinate with Finance for GRN, invoice verification and vendor payments.
  • Prepare Purchase, Import, Inward and Inventory MIS reports.
  • Maintain proper records of domestic and import purchases, vendor documents and shipment details.
  • Ensure compliance with applicable import, customs and company procurement procedures.
  • Develop strong vendor relationships and identify opportunities for cost reduction and procurement optimization.

Key Skills

  • Domestic & Import Procurement
  • Vendor Development & Negotiation
  • Import Documentation & Shipment Coordination
  • CHA / Freight Forwarder Coordination
  • Material Inward & GRN
  • Inventory & Stores Management
  • Costing & Cost Optimization
  • MS Excel & ERP / BUSY / SAP / Tally
  • Strong coordination, follow-up and problem-solving skills.

Qualification

Graduate / Diploma in Supply Chain, Procurement, Operations or related field.

MBA in Supply Chain / Procurement will be an added advantage.

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