
Purchase & Admin Executive managing SAP-based purchase inward and outward, purchase and sales invoicing, vendor follow-up, and routine reporting. Coordinates with production to plan material requirements, support stock flow, and keep supplier issues moving to closure. Brings practical admin support across purchasing operations, documentation, and daily coordination.
Purchase order management
Materials planning
Vendor management
Supplier evaluation
Procurement reporting
MS Excel
Tally ERP 9
Purchase invoice processing
Document control
Client relationship management