Role Overview
As an Associate, Procurement and Inventory (Special Projects) for our Jalna office, you will be responsible for managing end-to-end procurement and inventory processes—ranging from vendor identification and selection to inventory tracking, dispatch planning, supplier relationship management, and process optimization—using cloud-based and digital platforms to support seamless business operations. You will work in a dynamic environment with multiple teams to ensure project goals are achieved.
- Key Responsibilities to be executed as part of a team:
- Understand procurement requirements, including both technical and commercial aspects of requested products and services.
- Identify, screen, and engage suppliers through diverse methods such as database references, field visits, networking, and digital sourcing platforms.
- Draft and process sourcing documents (RfS/RfQ/RfP/RfI), define bid evaluation criteria, compare bids/quotes, and prepare recommendations for management.
- Negotiate pricing and terms with suppliers; formalize agreements via purchase orders (PO).
- Manage purchase requisition and approval workflows, ensuring compliance with internal controls and audit standards.
- Oversee goods receipt, including generating Goods Receipt Notes (GRN), conducting quality and quantity checks, and performing three-way matching among PO, invoice, and delivery receipt.
- Coordinate with accounts for timely invoice processing, e-way bill creation, and payment approvals.
- Maintain and update inventory records on a cloud-based platform, ensuring accuracy and real-time tracking.
- Plan, schedule, and document dispatches to meet daily/weekly targets and align with client and field team needs.
- Optimize logistics for safety, efficiency, and cost-effectiveness.
- Conduct regular supplier reviews, monitor price trends, and stay informed about emerging technologies and products.
- Build collaborative relationships with vendors and suppliers to foster long-term partnerships and improve performance.
- Implement and document standard operating procedures for procurement, inventory, and dispatch to ensure operational excellence and readiness for audits.
- Coordinate with clients, field teams, and logistics to ensure smooth product delivery, receipt, and storage; provide timely follow-up and problem-solving.
- Lead and support process improvements to facilitate seamless dispatches, accurate documentation, and compliance.
- Maintain all records necessary for audits and compliance, ensuring data integrity and accuracy.
- Complete the probation period (2 months) by demonstrating proficiency across all responsibilities.
Requirements
Qualifications & Skills
- Graduate or Diploma in Engineering / Science / Commerce / Management (preferred).
- The ideal candidate should be proactive, self-driven, and passionate about renewable energy.
- 1–3 years of experience in Inventory management (Solar / Renewable sector preferred, freshers with strong drive may also apply).
- Should be willing to work in an ambiguous environment and develop processes.
- Strong communication and interpersonal skills in
Marathi
,
Hindi
, and
English
.
- Good presentation and negotiation skills.
- Strong analytical skills to evaluate data, support procurement decisions, and optimize inventory levels.
- Basic computer knowledge (Inventory software, MS Office, Email, project management tools).
- Willingness to travel within the region.
- Possesses own vehicle, smartphone, and Laptop (optional).
Benefits
What We Offer
- Competitive salary with performance-based incentives.
- Opportunity to work in a high-growth solar industry.
- Learning & development support for career growth.
- Exposure to innovative sustainability projects.
- A collaborative and growth-oriented work environment.
- ESIC/PF, TA/DA, incentives, etc., as applicable as per company policies.
