Purchase Executive

Key Responsibilities

• Product and vendor sourcing for site-related materials and machinery
  

• Pricing analysis and negotiation with vendors
  

• Conversion of advance payments to credit terms (minimum 30–60 days)
  

• Implementation and monitoring of VBI (Vendor-Based Inventory)
  

• Timely conversion of MR to PO
  

• On-time procurement as per approved PO
  

• Ensuring payments are released on time as per PO terms & conditions
  

• Tracking and reconciliation of MR, PO, and Payments
  

• Closure of pending MRs, POs, and vendor payments
  

• Maintaining strong vendor relationships and supplier network
  

• Coordination with site and accounts teams for smooth procurement operations