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Purchase Executive

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Onsite

Purchase Executive

IMPRESARIO handmade restaurants

Purchase Executive

Skills

Supply Chain

2 months ago

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Important information


Contract type:

Permanent

Location:

Mumbai, Maharashtra, India

Work mode:

Onsite

Published on:

21 August 2026

What they need


Job Title: Purchase Executive

Department: Purchase / Procurement

Location: Mumbai

Experience: 2 - 4 Years

Industry: Hospitality / F&B / Retail / Similar Industry

Role Purpose

The Purchase Executive will be responsible for managing the end-to-end procurement of regular and project-related non-food items, ensuring timely availability of materials, cost-effective purchasing, accurate documentation, and effective coordination with internal departments and vendors.

Key Responsibilities

Purchase & Procurement

  • Handle purchase requirements for Project, IT, HR, Marketing, Maintenance, Operations, and other departments.
  • Manage procurement of project-related and regular non-food supplies.
  • Raise and process Purchase Orders (POs) as per approved requirements.
  • Ensure timely ordering and availability of regular non-food items such as crockery, cutlery, uniforms, stationery, maintenance supplies, IT and office supplies, and other operational requirements.

Vendor Coordination

  • Coordinate with vendors for quotations, product availability, pricing, delivery timelines, and order status.
  • Follow up with vendors to ensure timely delivery of materials.
  • Support vendor evaluation and maintain professional vendor relationships.
  • Ensure purchases are made from approved vendors and as per company requirements.

Purchase Order & Documentation

  • Prepare and process POs accurately based on approved requisitions.
  • Maintain proper records of POs, quotations, invoices, delivery documents, and other procurement-related documentation.
  • Ensure all purchases follow the company's approval and procurement processes.

Invoice Management

  • Collect and verify vendor invoices against POs and received materials.
  • Coordinate with relevant departments for invoice verification and approvals.
  • Submit invoices to the concerned Finance/Accounts team for further processing.
  • Ensure discrepancies in invoices, quantities, rates, or deliveries are resolved promptly.

Interdepartmental Coordination

  • Work closely with Project, IT, HR, Marketing, Maintenance, Operations, Finance, and other departments to understand and fulfil their procurement requirements.
  • Maintain regular communication with stakeholders regarding order status, delays, and delivery timelines.

Key Performance Areas (KPAs)

  • Timely fulfilment of purchase requirements
  • Accuracy and completeness of Purchase Orders
  • Vendor coordination and timely deliveries
  • Cost-effective procurement
  • Proper documentation and invoice submission
  • Adherence to procurement policies and approval processes
  • Effective coordination with internal departments

Required Skills & Competencies

  • Good knowledge of procurement and purchase processes
  • Strong vendor negotiation and coordination skills
  • Good communication and interpersonal skills
  • Strong follow-up and time-management abilities
  • Attention to detail and accuracy in documentation
  • Proficiency in MS Excel and MS Office
  • Ability to manage multiple purchase requirements simultaneously
  • Understanding of non-food procurement in the hospitality/F&B industry will be an added advantage

Education & Experience

  • Graduate in Commerce, Business Administration, Supply Chain, Procurement, or a related field.
  • 24 years of relevant experience in purchase/procurement, preferably within the hospitality, F&B, retail, or similar industry.

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