Gujarat- Officer - Purchase - (250000WP)
Description
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Process purchases requisitions timely within purchasing authority.
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Negotiation with vendors for price and preparing CSQ with finalizing the commercial terms & conditions.
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After releasing the purchase order, to be ensure the materials should be deliver in time bound manner.
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Work with internal and external stakeholders to determine procurement needs, quality, and delivery requirements.
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Coordinates trial orders with new suppliers.
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Coordinates and expedites import process as required.
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Oversees delivery dates, quality of production, and sufficiency of product.
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Recommends potential suppliers to purchasing director or other appropriate staff.
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Assist in the development of specifications for equipment, materials, and services to be purchased.
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Resolve supply, quality, service and invoicing issues with vendors.
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Evaluate supplier performance based on quality standards, delivery time & best prices and
Ensure all the criteria are met according to the organizational requirements and expectation.
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Vendor Development / Vendor Management.
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Assesses foreign suppliers of goods, analysing performance and satisfaction in terms of pricing, supply, delivery, and quality.
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Basic understanding of the types of goods to be purchased.
Primary Location: IN-IN-Sanand
Work Locations: Sanand SM-8-10 Sanand IIIndustrial Estate Sanand Sanand 382110
Job: Purchase & Store
Organization: Gujarat Project (Sanand)
Regular
Employee Status: Non-Management
Job Level: Day Job
Travel: Yes, 5 % of the Time
Job Posting: Sep 6, 2025, 2:58:04 AM