Senior Officer

Akums Group; New Delhi; Vor Ort; INR 420.000 - 640.000; Vollzeit

Zusammenfassung

Akums Group in New Delhi, India is seeking a hands-on procurement professional to manage day-to-day purchasing and vendor coordination. You will handle quotations, material availability, and delivery schedules, ensuring timely procurement aligned with plant requirements.

Daily follow-ups with vendors for POs and dispatches, tracking of orders, maintaining records, and assisting in price negotiations are core duties.

Qualifikationen

• Experience in day-to-day purchasing and procurement processes.
• Ability to coordinate quotations, prices, and delivery schedules.
• Proactive vendor follow-ups and PO management.
• Strong record-keeping and communication with suppliers.

Aufgaben

• Handle day-to-day purchasing and procurement activities.
• Coordinate with vendors for quotations, prices, material availability, and delivery schedules.
• Conduct daily follow-up with vendors for pending Purchase Orders and dispatches.
• Track pending orders and ensure timely delivery of materials as per plant requirements.
• Prepare and process Purchase Orders as per approved requirements.
• Maintain records of quotations, Purchase Orders, vendor communication, and dispatch status.
• Follow up with vendors for material dispatch, invoices, and other required documents.
• Assist in price negotiation and commercial discussions with vendors.
• Escalate critical delays and supply issues to the Purchase Manager/HOD

Jobbeschreibung

• Handle day-to-day purchasingand procurement activities.
• Coordinate with vendors forquotations, prices, material availability, and delivery schedules.
• Conduct daily follow-up withvendors for pending Purchase Orders and dispatches.
• Track pending orders and ensuretimely delivery of materials as per plant requirements.
• Prepare and process PurchaseOrders as per approved requirements.
• Maintain records of quotations,Purchase Orders, vendor communication, and dispatch status.
• Follow up with vendors formaterial dispatch, invoices, and other required documents.
• Assist in price negotiation andcommercial discussions with vendors.
• Escalate critical delays andsupply issues to the Purchase Manager/HOD