Job Description
JOB PURPOSE & SPECIFIC RESPONSIBILITIES
•
Calling for quotations from Vendors for item s/equipment to be purchased, based on Purchase requests form Stores or intending departments from authorized person.
•
Following up with parties to get atleast 3 quotations as per the purchase procedure.
•
Summarizing quotations to determine L1 & put up for approval / sanction, obtain approvals. As per Procurement & Stores Manual.
•
Going to Market for purchases / Cash purchases / collection of items / quotes.
•
Preparing PO’s on BOS follow up of PO’s with suppliers till they effect supplies.
•
Making entries and updating in registers and purchase records.
•
Prepare Inter office note to clear Invoice for payments to suppliers till they effect supplies.
•
Search new suppliers for items required.
•
Coordination with inter-department for material requirement.
•
Generating different daily, weekly and monthly
•
Preparing the requirement of evaluation, comparison sheet.
•
Know-your-vendor details forms to be arranged before all the orders.
•
Working with finance department for accounts payable regarding supplier and vendor invoices.
•
Prepare the evaluation report, Purchase orders Capex, Purchase order Capex Import, etc... all supported documents for necessary approvals.
•
Interface employees to solve quality issues, including rejected materials.
•
Compile MIS report to prepared Monthly basis to stock and research all stock discrepancies, cycle count and adjust stock accordingly.
•
Responsible and accountable for overall quality, safety and security of operations in the assigned area of work.
•
Responsible for reporting to his supervisors’ occurrences, events, violations and acts that may
affect safety, security and company reputation.
•
Perform other duties as assigned by Manager -Procurement.
• Should have experience working on SAP
EDUCATIONAL QUALIFICATIONS
•
Bachelors degree
•
Diploma in Engineering
RELEVANT EXPERIENCE
•
3 or more years of experience in Procurement/Admin /Vendor management coordination.
•
Flexible schedule, willing to work overtime as needed.
• Proficiency in Microsoft Excel (data analysis, formulas, pivot tables) and PowerPoint
PERSONAL CHARACTERISTICS & BEHAVIOURS
For a successful role as Procurement Sr. Coordinator, he/she should have the following traits:
•
Good Working knowledge of MS office including excel and word.
•
Knowledge of email and database applications
•
Familiar with Basic Office procedures
•
Ability to multitask and take initiatives
•
Punctual, professional and reliable
•
Good communication skills
•
Good people Management skills
•
Ability to perform Basic math's, including calculations using fractions, percent and ratios; read variety of manuals, write documents following prescribed formats, present information to others
Ready to Apply?
Don't miss this opportunity! Apply now and join our team.
Job Details
Posted Date:
November 22, 2025
Job Type:
Altro
Location:
India
Company:
Air India SATS Airport Services Private Limited (AISATS)
Ready to Apply?
Don't miss this opportunity! Apply now and join our team.