Procurement Coordinator

1. Float RFQs to approved vendors for required materials and compare quotations

2. Raise purchase orders in ERP/Excel upon approval and share with vendors

3. Follow up with vendors on delivery timelines and resolve supply delays

4. Maintain vendor communication log and update procurement tracker daily

5. Verify invoices against POs and coordinate with accounts for payment processing

6. Assist in identifying and onboarding new vendors for better pricing or faster delivery

7. Co-Ordination with the concerned Department Managers.

8. Support monthly procurement review meetings with data on PO status

Pay: ₹25,000.00 - ₹35,000.00 per month

Benefits:

• Cell phone reimbursement
• Flexible schedule
• Paid time off

Work Location: In person