Job Description

Key Responsibilities:

  • Procure carpets and related materials as per production and sales requirements.
  • Identify, evaluate, and coordinate with carpet vendors, weavers, and suppliers.
  • Negotiate rates, delivery timelines, and payment terms with suppliers.
  • Prepare and issue Purchase Orders (POs) in Microsoft NAVISION.
  • Ensure accuracy of item codes, quantities, rates, taxes, and delivery details in POs.
  • Coordinate with stores, production, and logistics teams for timely material availability.
  • Verify supplier invoices, GRNs, and match them with POs in NAVISION.
  • Generate and maintain purchase invoices and ensure proper system entry.
  • Track order status and follow up for on-time delivery.
  • Maintain purchase records, vendor files, and documentation for audits.
  • Resolve discrepancies related to quantity, quality, pricing, or billing.
  • Ensure compliance with company purch...

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