29 Astral Pipe Jobs

Responsibilities:

• Manage the Purchase Order (PO) to Payment cycle efficiently.
• Handle inquiries, quotations, price comparisons, negotiations, and approval processes to ensure timely purchase orders.
• Maintain and update MIS reports as per department requirements.
• Manage service orders, contractor orders, and their payment cycles.
• Coordinate and communicate effectively with internal and external stakeholders.
• Identify and develop new vendors based on business requirements.
• Take the lead in projects and new developments within the purchase function.

Preferred candidate profile:

• 6+ years in Procurement/Purchase, preferably in the Paints, Adhesives, Cement, or FMCG industries.
• Proficiency in SAP MM, Advanced Excel and Power BI

Soft Skills

• Team player with a problem-solving attitude.
• Ability to handle multiple stakeholders and work in a fast-paced environment.
• ISO & IMS compliance knowledge is an added advantage.

Language Requirement: Hindi and English.