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Procurement Officer

Actively Reviewing the Applications

Commtel Networks

India, Maharashtra, Navi Mumbai Full-Time On-site
Posted 1 day ago Apply by June 15, 2026

Job Description

PO Drafting & ERP Execution:

  • Create Purchase Orders in ERP system based on finalized negotiation sheet.
  • Validate pricing, taxes (GST), freight, payment terms, LD clause, and warranty conditions.
  • Ensure correct item codes, HSN codes, cost centers, and project mapping.
  • Attach supporting documents in ERP (approval notes, comparative statement, negotiation sheet).
  • Release PO after internal approval workflow completion.


Commercial & Contractual Validation:

  • Ensure alignment between negotiation sheet and PO terms.
  • Verify tax structure and compliance with GST norms.
  • Confirm payment terms as per approved commercial agreement.
  • Validate special clauses (LD, warranty, inspection, BG requirements).
  • Ensure clarity in delivery schedule and milestone structure.


System & Documentation Control:

  • Maintain structured PO tracker in Excel.
  • Ensure digital filing and document naming discipline.
  • Use Adobe Acrobat for document merging, editing, and securing files.
  • Maintain version control of PO revisions/amendments.
  • Ensure all approvals are archived for audit readiness.


MIS & Reporting:

  • Maintain monthly PO issuance report.
  • Track PO amendment frequency and reasons.
  • Ensure zero commercial errors post PO release.
  • Prepare ERP extraction reports for management review.

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