Purchase Executive
2 days ago
Coordination with Transporters - Ensures timely follow-up and scheduling of inward logistics for smooth material flow.
- E-Way Bill Preparation & Compliance - Generates and verifies E-Way Bills to ensure compliance with legal and GST norms.
- Purchase Order (PO) Creation in SAP - Creating accurate and timely POs in SAP based on internal requirements and approvals.
- SCM Vendor Communication & Coordination - Liaising with vendors for confirmations, delivery dates, and issue resolution.
- Document Verification & Record Keeping - Ensures all related documents (POs, invoices, challans) are verified, matched, and stored properly.
- Internal Coordination (Stores/Accounts) - Coordinates with internal teams (store, accounts) for timely updates, GRN, and invoice processing.
- Excel knowledge mandatory
**Job Types**: Full-time, Permanent
Pay: ₹300,000.00 - ₹350,000.00 per year
**Benefits**:
- Cell phone reimbursement
- Flexible schedule
- Health insurance
- Leave encashment
- Life insurance
- Paid sick time
- Provident Fund
Schedule:
- Day shift
- Fixed shift
Supplemental Pay:
- Performance bonus
- Yearly bonus
Ability to commute/relocate:
- Thaltej, Ahmedabad, Gujarat: Reliably commute or planning to relocate before starting work (preferred)
Application Question(s):
- Current CTC
- Expected CTC
- Notice period
**Experience**:
- E-way bill creation : 1 year (required)
Work Location: In person
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