TA
The Association of People with Disability
Executive – Procurement
Bengaluru, IN现场永久制全职
发布于 2026年10月8日
此职位以 EN 发布
Position Overview
The Procurement Executive will be responsible for supporting the organization’s procurement operations, ensuring timely sourcing, vendor coordination, compliance with policies, and smooth delivery of goods and services. The role demands attention to detail, documentation accuracy, and effective communication with internal teams and external vendors.
Key Responsibilities
- Procurement Operations
- Assist in preparing procurement plans based on indents and requirements.
- Source quotations, prepare bid comparison sheets, and support vendor selection.
- Maintain procurement trackers and ensure timely updates.
- Assist in preparing procurement plans based on indents and requirements.
- Vendor Management
- Coordinate with vendors for quotations, deliveries, and exchanges.
- Support onboarding of new vendors as per organizational guidelines.
- Monitor vendor performance and escalate issues to the Procurement Manager.
- Coordinate with vendors for quotations, deliveries, and exchanges.
- Cost & Compliance
- Conduct basic market surveys and price benchmarking.
- Ensure procurement activities comply with organizational policies, donor regulations, and audit requirements.
- Support documentation for approvals, contracts, and payment records.
- Conduct basic market surveys and price benchmarking.
- Quality & Delivery
- Verify deliveries against purchase orders and report discrepancies.
- Ensure invoices are logged and handed over to finance/program teams within SLA.
- Track warranty claims and coordinate with vendors for replacements.
- Verify deliveries against purchase orders and report discrepancies.
- Documentation & Transparency
- Maintain complete procurement files: RFQs, bids, POs, delivery notes, invoices.
- Update Master Indent Tracker daily.
- Ensure transparency and fairness in procurement processes.
- Maintain complete procurement files: RFQs, bids, POs, delivery notes, invoices.
- Logistics & Inventory
- Coordinate delivery schedules with program and field teams.
- Support GRN (Goods Received Note) preparation and asset data entry.
- Coordinate delivery schedules with program and field teams.
- Process Improvement
- Suggest workflow improvements observed during daily tasks.
- Attend procurement training sessions and apply learnings.
- Report risks (delays, quality issues, non-compliance) to supervisor immediately.
- Suggest workflow improvements observed during daily tasks.
Reporting
- Reports to: Procurement Manager / Head of Administration
- Location: [Insert Office Location]
- Department: Administration & Procurement
Requirements
Qualifications & Skills
- Bachelor’s degree in commerce, Business Administration, or related field.
- 2–4 years of experience in procurement or supply chain operations.
- Knowledge of procurement policies, vendor management, and compliance requirements.
- Strong MS Excel and documentation skills.
- Good communication and negotiation abilities.
- Attention to detail and ability to work under timelines.
职位概览
工作类型
全职
所需技能
Procurement PlanningSourcing and Quotation ManagementBid Comparison and Vendor SelectionProcurement Tracking and Record-KeepingVendor Coordination and CommunicationVendor OnboardingVendor Performance Monitoring and EscalationMarket Survey and Price BenchmarkingCompliance Management (procurement policies, donor regulations, audit)Documentation for Approvals, Contracts, and PaymentsDelivery Verification and Goods Received Note (GRN) PreparationWarranty and Claims CoordinationMS Excel and Documentation Skills
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