Purchase Order Executive

Orange Health Labs
Orange Health Labs

Bangalore Urban, Karnataka, India · Bengaluru, Karnataka, India · Switzerland · Germany · Austria · Remote

Posted on Oct 3, 2026

Purchase Order Executive

About the company:

Orange Health is India’s leading on-demand diagnostics lab for urban Indian consumers and is positioned as the fastest diagnostics lab in India. We were recognized as the Diagnostics Startup of the Year 2025.

Launched in January 2021, Orange Health Labs is amongst the most loved brands in the healthcare sector, with over 30,000 reviews and the highest rating on Google for all its facilities across the country, and an NPS close to 90!

Orange Health Labs is among the best places to work, with a team of 1,000+ people across the company. We believe in treating colleagues with respect and investing in their growth for the long term. You can learn more about our work culture on our careers page and LinkedIn page.

Our vision is supported by some of the world’s leading investors like Accel, General Catalyst, Y Combinator, Bertelsmann India, Amazon, and other marquee names. We have been recognised as a Future Unicorn for two consecutive years by Hurun India.

About the Role:

We are looking for a Purchase Order Executive to manage PO creation, vendor coordination, and procurement operations at Orange Health Labs.

Why join us?

● Market competitive salary with bi-annual increments.

● Great stock option policy with rights to exercise 10 years post exit.

● Well known for a collaborative culture with a top 10% rating on Glassdoor.

● Fastest-growing health tech company in India with marquee investors.

● Opportunity to build a product that will have a significant impact on people's health and well-being.

What You’ll Do?

  • Create and process Purchase Orders based on approved requirements.
  • Coordinate with vendors for quotations, pricing, delivery, and documentation.
  • Track open POs and ensure timely delivery and closure.
  • Coordinate with Finance on PO, GRN, invoice, and payment reconciliation.
  • Maintain accurate procurement records and reports.
  • Support vendor onboarding and resolve PO/invoice discrepancies.
  • Ensure adherence to procurement processes and approvals.

Skills Required for the role:

  • 1–3 years of experience in Procurement, Purchase Operations, or P2P.
  • Good understanding of PO, GRN, invoice, and vendor management processes.
  • Strong Excel/Google Sheets and communication skills.
  • Good attention to detail and follow-up skills.
  • Experience with ERP/procurement tools is a plus.
  • Healthcare/Diagnostics experience is an added advantage.