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Store & Purchase Officer

Store & Purchase Officer

ConfidentialIndore, India
7 days ago
Job description

Qualifications

Essential :

  • Graduate in any discipline (preferably Commerce / Management / Engineering).
  • Minimum 5 years of relevant experience in purchase, procurement, and inventory management.
  • Good knowledge of University purchase procedures.
  • Proficiency in MS Office , ERP or inventory management software .

Desirable :

  • Postgraduate degree or diploma in Materials Management / Supply Chain Management / Business Administration .
  • Experience in educational institutions , public sector , or large organizations handling store and purchase functions.
  • Familiarity with audit and stock verification procedures .
  • KRA -

    1. Procurement Planning & Budgeting

  • Prepare annual and quarterly procurement plans based on departmental requirements and approved budgets.
  • Ensure timely processing of indents and purchase requisitions.
  • Coordinate with Finance and concerned departments to ensure budget availability before purchase.
  • 2. Vendor Management

  • Identify, empanel, and evaluate vendors as per university norms.
  • Maintain an updated and approved vendor database.
  • Obtain quotations and ensure vendor compliance with terms and conditions.
  • 3. Tendering and Procurement Process

  • Prepare and float tenders, RFQs, and comparative statements as per procurement policy.
  • Ensure transparent and compliant purchase procedures (University norms).
  • Coordinate with Purchase Committee for evaluation and finalization.
  • 4. Purchase Order & Contract Management

  • Prepare and issue Purchase Orders (POs) accurately and promptly.
  • Monitor PO execution, delivery timelines, and quality of goods / services.
  • Maintain records of contracts, warranties, and AMCs.
  • 5. Inventory & Material Management

  • Coordinate with Stores for receipt, inspection, and issuance of materials.
  • Maintain stock registers and ensure optimal inventory levels.
  • Facilitate disposal of obsolete / scrap material.
  • 6. Compliance & Audit

  • Ensure all purchases comply with university policies and audit standards.
  • Maintain complete documentation for audit and statutory purposes.
  • Address and resolve audit observations promptly.
  • 7. Coordination & Reporting

  • Liaise with departments for requirement clarification and delivery follow-up.
  • Submit periodic reports on procurement status, pending indents, and vendor performance.
  • Support management with data for decision-making.
  • Interdepartmental coordination and Head Office Coordination of the University
  • 8. Cost Efficiency & Value for Money

  • Ensure cost-effective procurement through negotiation and market comparison.
  • Identify opportunities for savings and process improvement.
  • Skills Required

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