Purchase/ Sr. Purchase Executive

Responsibilities:MIS Preparation (Vendor - PO, AMC, Deliveries, Invoices, Payments)ERP PO Creation, Uploading of Scan documents in ERP.Checking of Invoices as per PO issued to vendors.Coordination end to end (P2P) with internal teams & external vendors.Developing and implementing purchasing strategies.Managing daily purchasing activities, supervising staff, and allocating tasks.Managing supplier relations and negotiating contracts, prices, timelines, etc.Maintaining the supplier database, purchase records, and related documentation.Coordinating with inventory control to determine and manage inventory needs.Managing the maintenance of office/manufacturing equipment and machinery.Ensuring that all procured items meet the required quality standards and specifications.Preparing cost estimates and managing budgets.Working to improve purchasing systems and processes.Training new employees in the purchasing process and how to use the purchasing system.