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Procurement Coordinator

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Onsite

Procurement Coordinator

EnerMech

Procurement Coordinator

Skills

Compliance

1 month ago

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Important information


Contract type:

Permanent

Location:

Mumbai, Maharashtra, India

Work mode:

Onsite

Published on:

25 September 2026

What they need


We are looking for Procurement Coordinator's who are either Immediate Joiners or available within 0-15 days for urgent roles based in Andheri East, Mumbai.

Role & responsibilities

The Shared Service Coordinator - Procurement, will be responsible for responsible for the day-to-day transactional execution of the Procure-to-Pay (P2P) cycle — specifically Purchase Requisition (PR) , Price Quotation (PQ) , Purchase Order (PO) creation , and Goods Receipt Note (GRN) posting . This role requires close collaboration with suppliers and internal teams to deliver efficient and cost-effective procurement solutions.

This will be shift work depending on the country you are supporting.

Key Responsibilities

  • Oversee end-to-end P2P processes, ensuring smooth operations from purchase requisition to invoice processing and payment
  • Monitor efficiency and compliance with company policies
  • Serve as the primary point of contact between procurement, finance, logistics, and operation steams
  • Ensure timely communication for PO conversion, GRN posting, and necessary purchase order modifications
  • Facilitate swift decision-making to prevent procurement delays
  • Process and manage purchase orders (POs) with accurate data entry and timely creation
  • Follow up on open POs with internal stakeholders
  • Assist in resolving unposted invoice discrepancies by posting GRNs, creating/amending POs, and coordinating with AP team
  • Maintain procurement records and prepare reports on daily purchasing activities

Preferred candidate profile

Essential

  • 2-5 years of experience in a hands on procurement role, with a focus on the P2P process

  • International exposure is mandatory for effective coordination with various entities.

  • Strong understanding of the Procure-to-Pay (P2P) cycle, including PO conversion, GRN posting,and PO modifications.

  • Familiarity with procurement software/ERP systems and Microsoft Office Suite (Excel, Word,etc.).

Preferred

  • Prior knowledge of Navision would be beneficial

  • Prior experience in a procurement role within energy, infrastructure, or related sectors.

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