Purchase Executive

5 days ago


Chandigarh Chandigarh, India Hitech Formulations Pvt Ltd Full time

Job Summary: Handles master data management and vendor qualification processes/ Vendor On-Boarding. Ensures seamless execution of material codes and inter-company stock transfers.

Key Responsibilities:
1. Complete Masters: Create and validate item codes for RM/SF/FP in ERP with correct specifications, classification, routes and rules.

2. Drive vendor approval process including documentation, technical checks, and on
- boarding checklist.

3. Create new Vendors, post-approval and documentation verification.

4. Ensure approved vendors are mapped in the Approved Vendor List (AVL) and maintained in ERP.

5. Perform PO follow-ups and facilitate Inter-company stock transfer.

6. Escalate high-risk or overdue deliveries to seniors and cross-functional teams for quick resolution.

7. Coordinate with QA, Accounts, Store and vendors to return rejected goods with appropriate documentation and timelines.

Pay: ₹10,913.56 - ₹32,260.85 per month

Schedule:

- Day shift

Work Location: In person


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