Nelito System
IT Procurement Executive
Skills
22 days ago
Share this opportunity
Share this opportunity to other talents of your network:
✓ Offer them a visibility boost with clients.
✓ Help your contacts find their next job.
Important information
Contract type:
Permanent
Salary:
₹50,000 – ₹450,000 / year
Location:
Mumbai, Maharashtra, India
Work mode:
Onsite
Published on:
30 September 2026
What they need
Checking & processing of Bills related to employees of Premises Infrastructure & Procurement.
Checking standard rate with agreement & processing of all centralized bills.
Continuous discussion with vendor for quotations.
Must co-ordinate with vendor for order & delivery of order.
Processing Advance Requisition Form (ARF) of Employee & Vendor.
To prepare Purchase Order (PO) as per material request.
Change Purchase order if Bill Amount is exceeding the Purchase Order Limits.
Follow up for Vendor payment & upkeep records.
Sound knowledge of Processes & it’s adherence in completion of tasks regarding Budget, Approvals, System work flow, Financial work flow, Category of Expenses.
Coordinating with Finance for Payments as well as resolution of Queries.
Coordinating with Vendor and Project Manager for Queries/Payments/Outstanding balance.
Providing timely (Weekly, Monthly, Quarterly & Yearly) MIS Report.
Ensuring Processes as per Audit compliance.
Ensuring timely Payments to Vendors. And taking new initiative for process evolution.
Part of a team responsible for Payment processing of almost 100+ vendors.
Invoice Acceptance & Verification as per Purchase order given to Vendor for Hardware, Software, AMC, Professional Services, Telecommunications Services, etc.
Verification of Hardware Approval received from Various Branches for PC , Printers , Laptops.
Preparation of Purchase Order according to the Quotations received from Vendors.
Co–ordination with various Vendors regarding the Products Procurement and its related Prices.
Preparation of Hardware/Software/Services Related Purchase Order as Discussed with the Project Managers.
Job Requirements :
- 0-5 years of experience in IT procurement or related field.
- Strong understanding of AM/C (Asset Management Configuration) systems.
- Proficiency in creating POs using various formats such as Excel or specialized software.
- Excellent communication skills with ability to work effectively with internal stakeholders.
If interested, kindly share CV on [email protected]
Other offers great for you!
These companies are also looking for great profiles
Mon Consultant Indépendant
Responsable achats & approvisionnements
TJM HT max 454 € (hors éventuels frais de mission, à discuter avec le client)
Freelance
Lille, France
Hybrid
Skills
23 days ago
Quick apply
Nigel Frank
🚨 MISSION FREELANCE - EXPERT POWER BI (Finance & Achats) 🚨
Freelance
Paris, France
Hybrid
Skills
4 days ago
Quick apply
Soors
Expert Power BI – Reporting Finance & Achats H/F
Freelance
Saint-Rémy-lès-Chevreuse, France
Hybrid
Skills
2 days ago
Quick apply