Jobs›Procurement Executive, Gurugram

Procurement Executive

Bassline AV Technologies Pvt Ltd · Gurugram
Pay₹10,000–30,000a month, as listed
WhereGurugramHaryana
TypeFull time
Posted4 Nov5 days ago, via SimplyHired
Kaam checked
No fee, deposit or pay-to-apply signs
Day work
No vehicle or licence needed
Skills they list49 named
Project team coordinationSupplier orderingVendor relationship buildingExpense trackingRecord-keepingBudget oversightPrice comparisonSourcingPurchase requisition processingProject procurementPeriodic MIS report preparationOrder status updatesTallyRequest for quotationPurchase-to-pay processVariance trackingSpreadsheetsCommercial terms negotiationExpense invoice processingManaging procurement budgetsOrder expeditingPurchase order managementBudget vs actual cost analysisPurchase order creationBachelor's degreeConstruction industry experienceInvoice validationQuotation comparisonInvoice reconciliationProcurement processingVendor relationship managementManagement information systemsProcurement cost analysisFinancial document verificationProject budget managementManagement reportingConstruction experienceLogistics order managementAccounts payable processingProcurement contract negotiationInvoice exception handlingSupplier evaluationDocumentation handlingPro forma invoice issuanceDocumentation reviewSupplier invoice processingProject procurement coordinationTeam coordinationCost variance analysis
About this job

Procurement Executive | Bassline AV Technologies | Gurugram | Full-Time

Reports to
Finance & Procurement Manager

About Us

Bassline AV Technologies is a Gurugram-based audio-visual solutions company. We design, supply, and install AV systems for government, hospitality, enterprise, and F&B clients. Our work is project-based, and we value ownership, speed, and quality of execution.

About the Role

You will manage the purchase cycle end to end, from requisition to delivery, including proforma invoices, purchase orders, and vendor coordination across active projects.

What You'll Own

Purchase Requisitions & POs: Raise POs against approved requisitions and project BOQs. Maintain a PO register and track open, partial, and closed orders.

Proforma Invoices (PI): Obtain PIs from vendors, verify rates, taxes, and terms against quotations and POs, and route for approval and advance payment.

Vendor Sourcing & Quotations
Request and compare quotations, negotiate pricing and delivery terms, and maintain an updated vendor database.

Order Tracking & Delivery: Follow up with vendors on dispatch and delivery timelines. Coordinate with project and site teams on material requirements and receipts.

Documentation & Verification
Match PO, PI, delivery challan, and vendor invoice before payment. Pass discrepancies to the accounts team.
Cost Control
Track purchases against project budgets and flag price variances early.
Reporting
Prepare procurement MIS covering pending orders, deliveries, and vendor-wise purchases. Keep files audit-ready.

What We're Looking For

1-3 years of experience in procurement or purchase, preferably in AV, electronics, construction, or MEP

Graduate in any discipline; Commerce or supply chain background preferred

Working knowledge of PO and PI processes and GST basics

Strong Excel skills; Tally knowledge is an advantage

Vendor negotiation and quotation comparison experience is an advantage

Strong follow-up, clear communication, and documentation discipline

Pay
₹10,000.00 - ₹30,000.00 per month
Work Location
In person

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