Purchase & Store Executive

Handle day-to-day purchase operations, vendor follow-ups, and purchase order (PO) generation.

Oversee daily store entries, material inward/outward documentation, and inventory logging.

Liaise with approved purchase vendors to track shipment deliveries and resolve order discrepancies.

Coordinate with factory and administrative teams to fulfill internal material requisitions.

Prepare Goods Receipt Notes (GRN), invoice matching reports, and material dispatch records.

Maintain organized store ledgers, vendor catalogs, and purchase order tracking sheets.

Any Graduate qualification (B.Com, B.Sc, B.A, BBA, B.Tech/B.E.).

1–3 Yrs of hands-on experience in purchase operations, store execution, and vendor coordination.

Practical knowledge of inventory tracking, purchase documentation, and ERP software operations.

Good communication skills and attention to detail in material ledger entries.