Jobs›Purchase Executive, Surat

Purchase Executive

Livestream Coffee LLP · Surat
Pagaar₹30,000mahina, jaisa likha hai
KahanSuratGujarat
TypeFull time
Posted16 Oct6 din pehle, SimplyHired se
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Supplier orderingVendor relationship buildingVendor performance reportingPrice comparisonSourcingExpiry date monitoringInventory demand forecastingCafé experienceStock orderingPurchase-to-pay processStock replenishment planningFilingOrder expeditingFood service inventory managementVendor performance evaluationPurchase order creationHospitality industry experienceCoffee shop experienceInvoice validationQuotation comparisonInvoice reconciliationProcurement processingVendor relationship managementSupply inventory managementProcurement cost analysisFinancial document verificationInventory delivery receipt verificationDemand planning integrationLogistics order managementAccounts payable processingStock replenishmentAccounts payable reconciliationsBilling troubleshootingInvoice exception handlingDocumentation handlingKitchen stock orderingDemand planningRestaurant experienceInvoice dispute resolutionSupplier invoice processingVendor performance monitoringRestaurant supply orderingOperational performance reportingOffice record organisation
Is job ke baare mein
Company Name
Livestream Coffee LLP
Designation
Purchase Executive
Department
Purchase
Location
Surat
Salary Range
Up to 30,000

Experience

Preferred
1–3 years of experience in purchase, procurement, or vendor management.

Experience in the cafe, restaurant, hotel, bakery, food service, or hospitality industry will be an advantage

Key Responsibility

Identify purchase requirements based on stock levels, consumption patterns, sales forecasts, and departmental requests.

Identify, evaluate, and maintain relationships with reliable suppliers and vendors.

Prepare and issue purchase orders after obtaining the required approvals.

Coordinate with storekeepers, outlet managers, and the central kitchen team to monitor stock levels and avoid overstocking or stockouts.

Check expiry dates, batch details, and applicable food safety requirements for food and beverage products.

Track orders and coordinate with suppliers to ensure timely delivery at the designated outlet, store, or central kitchen.

erify supplier invoices against purchase orders, delivery challans, received quantities, and agreed rates before forwarding them for payment processing.

Maintain purchase orders, quotations, vendor details, invoices, delivery records, and other procurement documents.

ollow up with the Accounts Department regarding invoice discrepancies, payment status, and vendor outstanding balances.

Prepare regular reports on purchases, price comparisons, vendor performance, pending orders, and purchase expenses.

Pay
Up to ₹30,000.00 per month

Benefits

Food provided

Provident Fund

Work Location
In person

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