Associate - Central Operations, Planning & Tracking

Creation and processing of Purchase Orders (PO) in Realapp & Oracle systems. Make (GRN) & processing to accounts team and ensure timely closure at the month closure. Manage all types of fleet vendors and oversee all activities related to vendor management. Explore and onboard new vendors for multiple service categories (Tools & Hardware, Machinery Items, Other Inventory Items, Authority Letters, etc.). Time to Time Interaction with existing vendors for better service, strengthen relationships, drive efficiency, and resolve issues proactively. Maintain multiple operational reports related to PO, GRN, Indent, Scrap, Insurance Renewals, and AMC. Oversee PAN India scrap handling processes, including vendor coordination and documentation. Provide actionable short-term and long-term forecasts for cost planning and budget management. Ensure all vendor-related documentation complies with company and statutory requirements.