Procurement Lead

Talent Corner Hr Services; Gurugram District; On-site; INR 279,000 - 446,000; Full time

Job summary

Talent Corner Hr Services invites applications for a Procurement Lead role in Manesar. The incumbent will manage day-to-day procurement, issue POs, and coordinate with vendors to ensure timely deliveries. Strong Excel skills and familiarity with ERP/SAP systems are preferred.

The role requires 2+ years of procurement experience, graduate degree, and good communication. Salary is based on experience and interview performance, with monthly payouts.

Qualifications

• Graduate in any discipline.
• B.Com/BBA/BBM procurement-related qualification preferred.
• 2+ years of experience in procurement.

Responsibilities

• Handle day-to-day procurement activities as per business requirements.
• Prepare and release Purchase Orders (POs) and track order status.
• Coordinate with vendors for quotations, availability, pricing, and delivery schedules.
• Compare vendor quotations and support price negotiations.
• Follow up with suppliers for timely delivery of materials.
• Maintain purchase orders, vendor records, quotations, and other procurement documents.
• Coordinate with internal departments such as Stores, Operations, Finance, and Planning.
• Monitor pending orders and ensure timely closure.
• Support vendor development and evaluation activities.
• Ensure procurement activities are completed as per company policies and procedures.
• Prepare MIS reports related to procurement and pending orders.

Skills

Communication skills

Procurement knowledge

Vendor coordination

Analytical skills

Follow-up skills

Education

Graduate degree

Procurement-related qualification (B.Com/BBA/BBM)

Tools

MS Excel

ERP/SAP/HRMS procurement software

Job description

Job Description: Procurement LEAD

Location: Manesar, Gurgaon

Experience: 2 to above Years

Salary: 25K- 40K monthly (Based on experience and interview performance)

Key Responsibilities:

• Handle day-to-day procurement activities as per business requirements.
• Prepare and release Purchase Orders (POs) and track order status.
• Coordinate with vendors for quotations, availability, pricing, and delivery schedules.
• Compare vendor quotations and support price negotiations.
• Follow up with suppliers for timely delivery of materials.
• Maintain purchase orders, vendor records, quotations, and other procurement documents.
• Coordinate with internal departments such as Stores, Operations, Finance, and Planning.
• Monitor pending orders and ensure timely closure.
• Support vendor development and evaluation activities.
• Ensure procurement activities are completed as per company policies and procedures.
• Prepare MIS reports related to procurement and pending orders.

Required Skills:

• Good knowledge of MS Excel (VLOOKUP/XLOOKUP, Pivot Table, basic formulas).
• Good communication and coordination skills.
• Basic knowledge of procurement and supply-chain processes.
• Vendor coordination and negotiation skills.
• Good analytical and follow-up skills.
• Knowledge of ERP/SAP/HRMS or procurement software will be an advantage.

Qualification:

• Graduate in any discipline.
• B.Com/BBA/BBM Procurement-related qualification preferred.