Buyer-support

Mjunction Services; Durgapur; On-site; INR 450,000 - 650,000; Full time

Job summary

Mjunction Services in India seeks a procurement professional to manage end-to-end sourcing, vendor evaluation, and cost optimization. You will coordinate with user departments, stores, finance, and suppliers to ensure timely material procurement while maintaining quality.

The ideal candidate has strong Excel skills, experience with SAP MM, and excellent communication and negotiation abilities to drive compliant purchases and maintain procurement records.

Qualifications

• Proficient in Microsoft Office applications, particularly Excel, Word, and PowerPoint.
• Working knowledge of SAP (MM Module preferred).
• Strong understanding of procurement processes, vendor management, and sourcing activities.
• Good communication, negotiation, and coordination skills.
• Ability to work with cross-functional teams and manage procurement documentation efficiently.

Responsibilities

• Manage end-to-end procurement activities from PR to PO release.
• Vendor identification, evaluation, and performance monitoring.
• Obtain and evaluate quotations, conduct commercial negotiations, and prepare comparative statements.
• Ensure timely procurement of materials while maintaining quality and cost objectives.
• Coordinate with user departments, stores, finance, and suppliers for smooth procurement operations.
• Maintain procurement records and ensure compliance with organizational policies and procedures.

Skills

Procurement knowledge

Vendor management

Negotiation

Communication skills

Cross-functional collaboration

Microsoft Excel

MS Office

Tools

SAP MM

Job description

Proficient in Microsoft Office applications, particularly Excel, Word, and PowerPoint.

Working knowledge of SAP (MM Module preferred).

Strong understanding of procurement processes, vendor management, and sourcing activities.

Good communication, negotiation, and coordination skills.

Ability to work with cross-functional teams and manage procurement documentation efficiently.

Key Responsibilities

• Manage end-to-end procurement activities from PR to PO release.
• Vendor identification, evaluation, and performance monitoring.
• Obtain and evaluate quotations, conduct commercial negotiations, and prepare comparative statements.
• Ensure timely procurement of materials while maintaining quality and cost objectives.
• Coordinate with user departments, stores, finance, and suppliers for smooth procurement operations.
• Maintain procurement records and ensure compliance with organizational policies and procedures.