Please note: This will be a Fixed Term position

Key Accountabilities, Roles and Responsibilities

·        Creation of sample Purchase Orders (POs) for multiple locations.

·        Preparation and maintenance of SBLC scrolls and related documentation.

·        Handling advance payment documentation, approvals, and system processing.

·        Managing service-related payments through internal systems (e.g., ZDMS).

·        Creation of ASN and JMS as per business requirements.

·        Regular follow-ups for GRN completion and closure.

·        Maintaining and updating daily trackers for payments and logistics.

• Coordinating with suppliers for order confirmations, dispatch status, and pending actions

Education: BE / BTech (Electrical / Mechanical / Electronics preferred)

Experience :

• 3–6 years of experience in purchase / procurement execution.
• Basic to good understanding of Procurement and P2P processes.
• Experience in handling procurement operations or similar transactional roles preferred.
• Strong follow-up and coordination skills with attention to detail.
• Proficiency in MS Excel and working on SAP MM Module