Assist in sourcing and purchasing materials. Prepare and follow up on Purchase Orders (POs). Coordinate with vendors for quotations, deliveries, and payments. Maintain purchase records and documentation. Verify invoices and delivery challans. Monitor stock levels and coordinate with the stores department. Ensure timely procurement to support production schedules. Work with MS Excel, Tally/ERP, and email communication. Skills Required:Good communication and negotiation skills. Knowledge of MS Office (Excel, Word). Basic knowledge of Tally or ERP software. Good organizational and documentation skills. Ability to work in a team and meet deadlines.