Purchase Executive .

Jain International Trade Organisation - India; Dehradun; On-site; INR 240,000 - 320,000; Full time

Job summary

Rapidomix Industries Limited in Dehradun is seeking a Purchase Executive (Fresher) to join the procurement team on a full-time onsite basis. The role involves assisting in the acquisition of raw materials and supplies and maintaining vendor relationships.

You will support purchase documentation, ensure timely deliveries, and coordinate with accounts and warehouse teams to verify invoices and receipt of materials. ERP-based ordering and records maintenance are key responsibilities.

Qualifications

• Fresher candidates welcome and encouraged.
• Willing to handle procurement tasks and vendor coordination.

Responsibilities

• Assist in identifying and onboarding new vendors for raw materials and consumables.
• Process purchase requisitions and issue purchase orders (POs) via the ERP system.
• Follow up with suppliers to ensure timely delivery of ordered goods.
• Coordinate with the accounts and warehouse departments to verify invoices and receipt of materials.
• Maintain updated records of purchased products, delivery information, and price lists.

Skills

Procurement processes

Microsoft Excel

Data entry

Tools

ERP system

Job description

Rapidomix Industries Limited • Dehradun • Posted 4 months ago • Updated 4 months ago

Job Type: FullTimePermanent

Work Mode: Onsite

Experience: EntryLevel

Travel Requirements: Occasional local travel for vendor visits or market surveys.

Skills:

Basic knowledge of procurement processes, proficiency in Microsoft Excel, and data entry.

We are looking for a motivated Purchase Executive (Fresher) to join our procurement team. You will be responsible for assisting in the acquisition of raw materials and supplies, maintaining vendor relationships, and ensuring that all purchase documentation is processed accurately to support our industrial operations.

Responsibilities

Assist in identifying and onboarding new vendors for raw materials and consumables.Process purchase requisitions and issue purchase orders (POs) via the ERP system.Follow up with suppliers to ensure timely delivery of ordered goods.Coordinate with the accounts and warehouse departments to verify invoices and receipt of materials.Maintain updated records of purchased products, delivery information, and price lists.