Office Administrator

3 weeks ago


Mumbai, India Liris Furniture & Designs Pvt Ltd Full time

**Position Overview**:
We are seeking a detail-oriented and organized individual to join our team as an Administrative and Procurement Coordinator. The primary responsibility of this role is to efficiently manage vendor and client information, maintain the vendor/client catalogue, conduct material searches, and coordinate with vendors for the procurement of materials needed for our projects. This position requires excellent communication skills, strong organizational abilities, and a proactive approach to ensuring the smooth flow of materials, information, and vendor payments.

**Key Responsibilities**:
**Vendor and Client Catalogue Management**:
Maintain an up-to-date catalogue of vendors and clients, including contact information, product offerings, and service capabilities.
Regularly update the database to reflect any changes in vendor/client details.

**Material Search and Procurement**:
Research and identify potential materials required for ongoing and upcoming projects based on project specifications and requirements.
Collaborate with project managers and engineers to understand material needs and specifications.
Conduct thorough market research to identify potential vendors and suppliers for required materials.
Obtain quotes, negotiate prices, and evaluate the quality of materials offered by various vendors.
Coordinate the procurement process, including creating purchase orders, ensuring timely deliveries, and tracking order statuses.

**Vendor Coordination and Payment Processing**:
Establish and maintain strong relationships with vendors and suppliers.
Communicate effectively with vendors to ensure accurate and timely procurement of materials.
Collaborate with the accounts team to facilitate vendor payment processes, including verifying invoices and ensuring accurate and timely payments.

**Administrative Tasks**:
Assist with general administrative tasks such as maintaining files, records, and documentation related to vendor and client interactions.
Prepare reports, summaries, and presentations as needed.
Assist in organizing meetings, appointments, and conference calls related to procurement and vendor/client coordination.

**Compliance and Documentation**:
Ensure compliance with company policies, procedures, and ethical practices in all vendor interactions and procurement processes.
Maintain accurate and organized documentation related to procurement activities, payments, and vendor interactions.

**Qualifications**:

- Bachelor's degree in Business Administration, Supply Chain Management, Commerce (B.Com), or a related field preferred.
- Proven experience in procurement, vendor management, or a similar role.
- Strong organizational skills and attention to detail.
- Excellent verbal and written communication abilities.
- Ability to work independently, manage multiple tasks simultaneously, and meet deadlines.
- Negotiation skills and a proactive approach to problem-solving.

**Salary**: ₹8,102.51 - ₹20,000.00 per month

Schedule:

- Day shift

Ability to commute/relocate:

- Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- Microsoft Office: 1 year (required)
- total work: 1 year (required)

**Speak with the employer**
+91 9892028732



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