This page was automatically translated and may contain errors. View in English.
AMICO Group

Purchase Executive

AMICO Group

Bengaluru, Karnataka, India · À temps plein

Soyez le premier à postuler

Expérience
4–8 yrs
Salaire
Ouvertures
1
Publié
il y a 1 heure

Where you'll work

Description de l'emploi

Role overview

AMICO Group is hiring a Purchase Executive in Bengaluru to manage procurement activities, coordinate with suppliers, and ensure purchasing records and deliveries are accurate and timely.

Key responsibilities

  • Prepare purchase orders promptly after receiving purchase requisitions, and verify that all details are correct.
  • Review requisitions to confirm stock-related information is accurate.
  • Validate supplier pro-forma invoices and check specifications, calculations, pricing, technical details, and estimated arrival timelines.
  • Track each item from the purchase requisition stage through to goods receipt, including purchase orders and shipping information.
  • Monitor supplier backorders and follow up to close pending demand.
  • Update purchase orders and confirmed delivery dates in SAP.
  • Investigate purchasing discrepancies and resolve issues involving incorrect orders, invoices, or shipments.
  • Coordinate supplier corrections such as material replacement for non-conforming items and order cancellations.
  • Work closely with customer service and warehouse teams to confirm availability, pricing, shipping, and receiving status.

Candidate profile

  • The role calls for a graduate with 4 to 8 years of experience in international purchasing and logistics-related work.
  • Strong written and spoken English communication is essential.

Why AMICO Group

The company emphasizes a diverse, inclusive workplace and welcomes applications from people of all backgrounds as part of its broader commitment to a balanced and innovative workforce.

Compétences

Résolution de problèmes Gestion des fournisseurs English Communication Procurement Coordination Purchase Order Management Logistics Coordination Invoice Verification Supplier Follow-up SAP Data Entry Inventory Review Shipping Documentation

Laissez ce message si vous souhaitez une réponse — nous ne l'utiliserons à aucune autre fin.

Cliquez pour parcourir, glisser-déposer, ou coller une capture d'écran

PNG, JPG, GIF, MP4, WebM, MOV · 20 Mo maximum par fichier · Jusqu'à 5 fichiers