Posted:1 day ago|
Platform:
On-site
Full Time
ERP-Based Requisition Management Route all departmental purchase requests through the ERP system and monitor approval workflows with Centre Heads and the CEO. SOP Compliance Ensure every requisition includes required details—item image, historical purchase price, and stock data—to adhere to SOP guidelines. Vendor Sourcing & Quotation Management Identify suitable vendors, solicit and evaluate quotations based on technical and commercial specifications, and secure the most competitive pricing. Purchase Order Processing Draft purchase orders with detailed terms and conditions, obtain necessary approvals, and issue them according to company policy. Supplier Performance Evaluation Assess vendors on product quality, delivery timelines, cost efficiency, and overall performance against organizational standards. Delivery & Payment Coordination Track order progress and delivery schedules, coordinate with accounts for timely payments, and manage shipments—including import and inter-center transfers. Inventory & Records Management Maintain accurate stock levels, update order/payments records, and prepare monthly purchasing and store reports. Vendor List Development & Contract Renewal Keep an updated list of frequent suppliers, seek new vendors to secure competitive pricing, and manage contract renewals or terminations for new products. Job Types: Full-time, Permanent Pay: ₹20,000.00 - ₹25,000.00 per month Benefits: Health insurance Provident Fund Schedule: Day shift Education: Bachelor's (Required) Experience: Procurement management: 1 year (Required) Location: Jaipur, Rajasthan (Required) Shift availability: Day Shift (Required) Willingness to travel: 100% (Required) Work Location: In person Application Deadline: 27/06/2025
PUNO - The Adventure Park
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