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Assistant (Purchase)

Open 42d
This position is no longer accepting applications(closed Aug 4, 2026).


Job Designation: Assistant

Job Summary:

The Assistant Purchase will be responsible for end-to-end procurement activities, including PR/PO processing, vendor coordination, invoice management, and timely procurement of goods and services across various departments. The role ensures cost-effective purchasing, compliance with institutional policies, and smooth operational support for academic, administrative, and campus requirements.

Designation

Assistant

Location

Navi Mumbai

Department

Purchase & Stores

Key Responsibilities

  • Handle end-to-end procurement process including PR creation, PO issuance, and vendor coordination.

  • Manage procurement and requirements for Library (books, journals, subscriptions).

  • Support Maintenance department for AMC renewals, tools, consumables, and maintenance-related POs.

  • Coordinate procurement for Laboratories across all schools including instruments, chemicals, software, and consumables.

  • Support Examination department for procurement of examination-related materials.

  • Assist Academic departments in purchasing teaching aids and classroom materials.

  • Manage Placements-related procurement such as standees, welcome kits, HR conclave logistics, and stationery.

  • Handle IT procurement including software licenses, AMC renewals, projectors, smart boards, accessories, cameras, and student toolkits.

  • Support SOHM requirements including gas refilling, uniforms, housekeeping consumables, and guest session arrangements.

  • Manage Housekeeping monthly PR/PO processing, material procurement, and invoicing.

  • Coordinate Security department procurement including vendor payments, compliance-related purchases, and stationery.

  • Support Sports department procurement for equipment, tournament kits, travel arrangements, and student reimbursements.

  • Manage Marketing procurement including branding materials, promotional kits, and event-related requirements.

  • Collect, verify, and process vendor invoices and ensure proper documentation for audit purposes.

  • Follow up with Accounts team for timely vendor payments and financial closures.

  • Support procurement requirements for Phase 2 expansion areas (2nd to 6th floor) ensuring operational readiness.

  • Assist in procurement for new schools including School of Science, School of Pharmacy & Technology Management, and School of Hospitality Management, ensuring compliance with regulatory requirements.

  • Coordinate procurement for institutional events such as Convocation, Orientation Programs, National Day Celebrations, and other large-scale events.

  • Manage student-related procurement including blazers, ID cards, and other student accessories.

  • Strong knowledge of procurement processes, vendor management, and PR/PO systems with the ability to handle multi-departmental purchasing efficiently.

Educational Qualifications

  • Graduate degree from a recognized university.

Professional Certifications

  • Certification in Supply Chain Management, Procurement, or Material Management (preferred).

Professional Experience

  • Minimum 3 years of relevant experience

  • Prior experience in a similar field is preferred

Skills and Competencies

  • Strong understanding of procurement and purchase processes (PR/PO cycle).

  • Vendor management and negotiation skills.

  • Good knowledge of invoice processing and documentation.

  • Ability to coordinate with multiple departments and stakeholders.

  • Proficiency in ERP systems, MS Office, and procurement tools.

  • Strong organizational and time management skills.

  • Attention to detail and compliance-oriented approach.

  • Ability to handle multiple tasks and meet deadlines under pressure.

  • Good communication and coordination skills.