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3.0 - 6.0 years

3 - 5 Lacs

Sonipat / Sonepat, Haryana, India

On-site

Foundit logo

Hii, Unitell is a Management Consultancy having a focus on personnel and human resource management and related areas. It was incorporated in September 1991. I have an Exciting job offer for you with one of our client as an Account Executive . The position is based at Kundli, Sonipat. This recruitment is for MNC. JD (For Reference): Perform month-end closing activities including processing of purchase invoices after verification. Manage the company's day-to-day purchasing accounting. Work closely with operations and other cross-functional teams to ensure that all accounting/inventory transactions flow through accounting software successfully and that the accounting is consistent with financial reporting. Knowledge of TDS, GST compliance for processing the vendor invoices. Ensure timely payments to the vendors. Timely and periodically Vendor and GL reconciliations. Maintaining the purchase-related documents and filling. Please advise if it interests you. Also please share your updated CV. Best regards, Jaya Unitell India 510, 5th Floor, DLF Galleria Tower DLF, Phase IV Gurgaon 122001 9810829225 Web: www.unitellindia.com

Posted 5 days ago

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5.0 - 10.0 years

4 - 5 Lacs

Sanand, Bavla, Ahmedabad

Work from Office

Naukri logo

Diploma / B.E. - Electronics Engineer with 5 to 6 Years of experience in Purchase Department. Material Procurement (Quotation, Purchase Order Making In ERP). Material purchasing with cost effective with provided BOM and Specification. Required Candidate profile Development New Supplier for Material Sourcing with fulfills our Requirement. New project material procurement. Looking new supplier for cost management with every order. Check Material Stock In ERP. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Posted 3 weeks ago

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10 - 17 years

10 - 15 Lacs

Gandhinagar, Sanand, Ahmedabad

Work from Office

Naukri logo

B.Pharm / M.Pharm / MBA with 10+ Years of experience in Purchase Department. Sourcing & Supplier Management, Procurement Strategy, Negotiation, Inventory Management, Purchase Orders & Documentation, Cost Optimization, Compliance & Regulations. Required Candidate profile Ability to negotiate contracts, prices & terms with vendors. Strong understanding of procurement processes, sourcing methods & supply chain management. Excellent communication & interpersonal skills. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Posted 2 months ago

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3 - 7 years

8 - 12 Lacs

Bengaluru

Work from Office

Naukri logo

Hi, Greetings from Manpower Resources India (P) ltd. Manpower Resources India (P) Limited, a leading Executive Search company, offers services in Power, Steel, Infrastructure, Oil & Gas, Cement, Engineering space. We have been mandated by a waste management company that operates in the waste management and technology industries Position Name: Senior Manager/Manager - Compliance Department: Buyers Management Location: Bangalore Qualification & Skills : Graduate in any discipline or diploma in technical education. Any Certification in ISO 9001, 14001, 18001, and 50001 will be preferred Experience : 3 to 7 years of full-time work experience in a manufacturing environment in operation, maintenance, projects, purchase, supply chain or internal audit function. Experience in Waste Management operation, including EHS, is an added advantage. Job Description The essential duties and responsibilities are: 1) To carry out due diligence of new buyers and qualify them for onboarding, including due diligence of downstream supply-chain documentation evidences for traceability 2) To ensure perpetual audit of on-boarded buyers at a pre-determined frequency, as well as making surprise audits according to the laid down audit framework and standards. This will include all documentation check, viz. certificates, licenses, GST compliance, etc 3) Accountable for the buyer onboarding and maintenance standard operating procedures (SOPs) and align the SOPs as per the Environment policies / Central Pollution Control Board (CPCB) regulations / ULBs regulations for zero compliance breach 4) Comply with client customized requirements for Buyer onboarding and ensure timely submission of any compliance documentation to the clients as per the requirements 5) To undertake gap analysis between the actual and desired state, document and recommend areas for improvement and help buyers implement the same. This includes delisting of buyers if they fall short of the minimum qualifying standard and are ineffective in meeting the same within a given time frame, by providing objective evidence 6) Rate the buyers on an agreed scoring methodology and recommend the best buyers based on the agreed framework for annual award function. 7) Build buyers capacity on (a) ESG aspects, (b) eliminating non-conformities, (c) understanding areas for improvement, and the implementation pathway d) industry accreditation 8) Document as is processes of buyers and any changes/modification made thereof, in the company repository. 9) Be the change agent for buyers process improvements as suggested by company Centre of Excellence or any other departments 10) Due diligence and audit processes as mentioned above will be carried out also for Material Recovery Factories associated with company 11) Ensure all compliance documents are available from the waste vendors in the company database and updates 12) Map recycling/reuse/refurbish/scientific landfill features and technology changes for emerging and existing non-hazardous and hazardous wastes Supervisory responsibility is bestowed as and when trade/ops people are deputed to Compliance during detailed audits.

Posted 3 months ago

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3 - 8 years

3 - 5 Lacs

Gandhinagar, Dehgam, Ahmedabad

Work from Office

Naukri logo

B.E. Mechanical Engineer with 3 to 5 Years of experience in Purchase Department. Exposure of Commodities like Forging, Fittings, Pipes, Flanges, Hardware, Gaskets, Tubes, Structure, Valves, Pumps, Motors, Filters, Electrical & Instrumentation items. Required Candidate profile Knowledge of commodities is must. New Vendor Development, Negotiate with suppliers on lead-time, cost & quality. Negotiate contracts & terms with suppliers, PO placement & timely delivery of material. Perks and benefits Negotiable - Depending Upon Candidate & Experience

Posted 3 months ago

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