Vtransport
Executive
2 months ago
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Important information
Contract type:
Permanent
Location:
Mumbai, Maharashtra, India
Work mode:
Onsite
Published on:
20 August 2026
What they need
Role & responsibilities
Job Purpose
To manage day-to-day procurement activities for Admin, Infrastructure, IT, Branches, Warehouses and other operational requirements, ensuring timely procurement, competitive pricing, quality, vendor coordination and proper documentation.
Key Responsibilities
- Purchase & Procurement
* Handle end-to-end procurement activities from requirement to PO issuance and delivery.
* Collect and compare quotations from vendors and negotiate rates, payment terms and delivery schedules.
* Prepare comparative statements and obtain necessary approvals as per company policy.
* Raise and process Purchase Orders (POs) and maintain proper procurement records.
* Coordinate with vendors for timely delivery, installation and completion of work.
* Follow up on pending orders, material shortages, replacements and quality issues.
* Identify new vendors and develop a reliable vendor base.
* Support procurement for office furniture, electrical items, civil work, interiors, IT/Admin items, housekeeping and infrastructure requirements.
* Monitor market prices and identify opportunities for cost savings.
* Ensure purchases are made as per approved specifications, quality standards and commercial terms.
2. Vendor Payment Coordination
* Verify vendor invoices and coordinate with Accounts for timely processing and payment.
* Follow up on outstanding vendor payments and resolve invoice/payment-related issues.
* Coordinate with vendors regarding payment status and documentation requirements.
3. Mobile Administration
* Manage corporate mobile connections, including new connections, SIM issuance, porting, transfer, deactivation/termination, plan changes and related documentation.
4. Coordination & Documentation
* Coordinate with Accounts, Operations, IT, Admin and other departments for procurement-related matters.
* Maintain vendor details, quotations, POs, invoices and other procurement documents.
* Prepare regular procurement MIS and pending order reports.
* Support centralized procurement initiatives and vendor performance evaluation.
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