905 Price Negotiation Jobs - Page 29

Procure office, IT, furniture, warehouse, printing, and FMCG-related items. Handle sourcing, evaluation, negotiation, PO creation, vendor management, timely delivery, issue resolution, and maintain records with market trend awareness. Perks and benefits NRG foods has excellent retention with benefits.

1. Rail Logistics Operations Examine and evaluate alternate viable freight train vendors available in the region to ensure lowest cost advantage in transportation of goods Understand the rail network span within the region with the nuances of rail transportation management and work towards increasing utilization of the same due to economics of scale Liaise with Plant Heads within the region to understand and chart out both inbound and outbound logistics requirements Liaise with the third-party freight train vendors to ensure effective price negotiation and ensure long term relationships Undertake freight train vendors contracting and onboarding process, and ensure vendor retention by building long-term relationships Handle material and container depots in the plant premises Coordinate with vendors to ensure on-time delivery of the products Liaise with Regional Railway authorities to acquire necessary permissions and work on a plan to acquire a private railway line near the plant premises for undisrupted railway transportation Ensure effective improvement in vendor s business practices by understanding the key drivers of their business, and advising them on the same Ensure compliance to logistics and procurement policy, quality parameters and cost savings plan Ensure reduction in transit time and further overall process TAT reduction, by opting for use of new and advanced technology Ensure initiatives to automate Transportation Management Systems like lowest cost routing, real-time tracking, etc. to streamline regional logistics systems Take initiatives to drive growth for DCBL and ensure sustained growth in line with long-term and short-term objectives of the organization Ensure initiation and sensitization of the employees towards digitization and automation of the processes Focus on utilization of advanced business analytics tools to derive key insights critical for the success of the organization 2. Self/ Team Development Strategize avenues for enhancing employee satisfaction in the function, resulting in high engagement levels of employees

Who We Are Applied Materials is the global leader in materials engineering solutions used to produce virtually every new chip and advanced display in the world. We design, build and service cutting-edge equipment that helps our customers manufacture display and semiconductor chips- the brains of devices we use every day. As the foundation of the global electronics industry, Applied enables the exciting technologies that literally connect our world- like AI and IoT. If you want to work beyond the cutting-edge, continuously pushing the boundaries of"science and engineering to make possible"the next generations of technology, join us to Make Possible® a Better Future. What We Offer Location: Bangalore,IND At Applied, we prioritize the well-being of you and your family and encourage you to bring your best self to work. Your happiness, health, and resiliency are at the core of our benefits and wellness programs. Our robust total rewards package makes it easier to take care of your whole self and your whole family. Were committed to providing programs and support that encourage personal and professional growth and care for you at work, at home, or wherever you may go. Learn more about our benefits . Youll also benefit from a supportive work culture that encourages you to learn, develop and grow your career as you take on challenges and drive innovative solutions for our customers."We empower our team to push the boundaries of what is possible"”while learning every day in a supportive leading global company. Visit our Careers website to learn more about careers at Applied. Applied Materials is the global leader in materials engineering solutions used to produce virtually every new chip and advanced display in the world. We design, build and service cutting-edge equipment that helps our customers manufacture semiconductor chips- the brains of devices we use every day. As the foundation of the global electronics industry, Applied enables the exciting technologies that literally connect our world- like AI and IoT. If you want to work beyond the cutting-edge, continuously pushing the boundaries of"science and engineering to make possible"the next generations of technology, join us to Make Possible ® a Better Future. Job Profile Summary Requires knowledge and experience in own discipline; still acquiring higher-level knowledge and skills. Builds knowledge of the company, processes and customers. Solves a range of straightforward problems. Analyzes possible solutions using standard procedures. Receives a moderate level of guidance and direction. Key Responsibilities Negotiates pricing and other terms of purchase. manage strategic suppliers w/ $10M and suppliers w/ filed activities. Quotes materials; procures materials, components, equipment and services at the lowest cost consistent with consideration of quality, reliability of source and urgency of need. Expedites and ensures the timely receipt of materials. Works with engineering and MPM or SCM to recommend new suppliers. Issues RFQs, analyzes proposals, negotiates prices and delivery, issues and/or adjusts purchase orders in a timely manner. Follows-up on orders, verifies delivery, approves payment, and maintains necessary records. Negotiates vendor contracts, as appropriate. Follows standard purchasing business processes. Coordinates/drives purchasing activities with manufacturing and engineering departments to maintain inventory at planned levels. Leads problem resolution for material related accounting and receiving issues. Develops methods of business simplification for the procurement function. Assists or participates with the development of ISO documents for the purchasing function. Reviews MRP on a regular basis. Executes and cancels pull ins, push outs and planned orders as prioritized. Identifies issues and escalates as necessary to materials management. Reviews and ensures actions per disposition of ECOs on a world wide basis. Maintains inventory levels per plan and performs E&Z analysis. Minimizes excess and zero demand inventory. Provides input to management regarding action plans to address long term issues. Pulls and reads part specifications and engineering drawings. Utilizes knowledge of material types to communicate with engineers and suppliers. Provides feedback to engineering for cost reduction efforts. Education & Experience Bachelors degree in Mechanical/Electrical or relevant field 2 - 4 years of relevent experience Job Shift - 3 PM to 12 AM Applied Materials is an Equal Opportunity Employer committed to diversity in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, national origin, citizenship, ancestry, religion, creed, sex, sexual orientation, gender identity, age, disability, veteran or military status, or any other basis prohibited by law."To learn more about our commitment to DEI visit the Applied Materials Inclusion page. Additional Information Time Type: Full time Employee Type: Assignee / Regular Travel: Yes, 10% of the Time Relocation Eligible: Yes Applied Materials is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, national origin, citizenship, ancestry, religion, creed, sex, sexual orientation, gender identity, age, disability, veteran or military status, or any other basis prohibited by law.

1. Rail Logistics Operations Examine and evaluate alternate viable freight train vendors available in the region to ensure lowest cost advantage in transportation of goods Understand the rail network span within the region with the nuances of rail transportation management and work towards increasing utilization of the same due to economics of scale Liaise with Plant Heads within the region to understand and chart out both inbound and outbound logistics requirements Liaise with the third-party freight train vendors to ensure effective price negotiation and ensure long term relationships Undertake freight train vendors contracting and onboarding process, and ensure vendor retention by building long-term relationships Handle material and container depots in the plant premises Coordinate with vendors to ensure on-time delivery of the products Liaise with Regional Railway authorities to acquire necessary permissions and work on a plan to acquire a private railway line near the plant premises for undisrupted railway transportation Ensure effective improvement in vendor s business practices by understanding the key drivers of their business, and advising them on the same Ensure compliance to logistics and procurement policy, quality parameters and cost savings plan Ensure reduction in transit time and further overall process TAT reduction, by opting for use of new and advanced technology Ensure initiatives to automate Transportation Management Systems like lowest cost routing, real-time tracking, etc. to streamline regional logistics systems Take initiatives to drive growth for DCBL and ensure sustained growth in line with long-term and short-term objectives of the organization Ensure initiation and sensitization of the employees towards digitization and automation of the processes Focus on utilization of advanced business analytics tools to derive key insights critical for the success of the organization 2. Self/ Team Development Strategize avenues for enhancing employee satisfaction in the function, resulting in high engagement levels of employees

Position: Senior Procurement Specialist Location: Sec 114, Gurugram No. of Vacancies: 1 Experience: 7years (minimum) Remuneration: 8 - 9 LPA (not a constraint for the right candidate) Job Responsibilities Comprehensive Procurement Management : Oversee end-to-end procurement processes for materials, equipment, and services critical to warehouse construction, including civil, MEP, and finishing works. Material Sourcing : Source high-quality construction materials (e.g., concrete, steel, PEB components, tiles, paints) and equipment (e.g., HVAC systems, fire safety infrastructure) to meet project specifications and timelines. Vendor and Contract Management : Identify, evaluate, and onboard reliable vendors and subcontractors for civil, MEP, and finishing works. Negotiate contracts to secure competitive pricing, favorable terms, and compliance with project requirements. Maintain a vendor database and conduct regular performance evaluations to ensure quality and reliability. Cost Optimization : Conduct market research and cost-benefit analyses to achieve cost savings without compromising quality. Prepare comparative analyses of vendor quotes to facilitate contract finalization and cost efficiency. BOQ and Quantity Review : Review and validate Bills of Quantities (BOQs) submitted by consultants to ensure accuracy, feasibility, and alignment with project budgets. Project Coordination : Collaborate with project managers, engineers, and architects to understand material and service requirements for architectural, structural, MEP, and finishing works. Coordinate with external consultants to ensure timely availability of materials and services as per project schedules. Drawing and Specification Analysis : Work with project teams to interpret architectural, structural, and MEP drawings to align procurement with project needs and specifications. Inventory and Logistics Oversight : Manage material inventory and coordinate with logistics teams to ensure timely delivery to construction sites. Provide daily MIS reports on material stock and usage via ERP systems to optimize inventory and minimize waste. Quality Assurance : Ensure all procured materials and services meet FWS standards for warehouse construction, including compliance with building codes and project specifications. EHS Compliance : Ensure procurement processes adhere to Environmental, Health, and Safety (EHS) standards, including sourcing materials compliant with restricted substance lists and environmental regulations. Daily Planning and Reporting : Plan procurement activities to align with project timelines and submit daily MIS reports via ERP to management for transparency. Track procurement progress against schedules to ensure timely availability of resources. Supplier Relationship Management : Build and maintain strong relationships with suppliers to ensure consistent quality, reliability, and scalability for future projects. Process Improvement : Develop and standardize procurement processes, including RFPs, purchase orders, and bid evaluations, to enhance efficiency and transparency. Ownership and Accountability : Take full ownership of the procurement function, ensuring cost-effective sourcing, timely delivery, and high-quality outcomes within project budgets and timelines. Candidate Requirements Experience : Minimum 7 years of experience in procurement for civil construction, industrial, residential, or commercial projects. Experience in warehouse construction procurement is an added advantage. Technical Skills : Proficiency in procurement software (e.g., ERP, SAP Ariba, Oracle Procurement Cloud, or Coupa) for sourcing and contract management. Strong knowledge of MS Excel for data analysis and reporting; familiarity with MS Project or Primavera is a plus. Understanding of construction materials, MEP systems, and finishing requirements for warehouse projects. Key Attributes : Self-driven and proactive, with strong negotiation and problem-solving skills. Hands-on approach, capable of taking ownership of procurement processes and driving results. Excellent team collaboration and stakeholder management skills to work with diverse project teams. Added Bonus : Prior experience in procuring for warehouse construction projects, with knowledge of specific requirements like PEB components, fire safety systems, and internal road construction materials.

Cotton Purchaser - Source and procure high-quality cotton from ginners, farmers, and suppliers. - Negotiate prices, quantities - Analyse market trends to optimize purchasing decisions. - Manage procurement documentation and records.

Sourcing right vendors, contract & negotiations, Review&Followup of Vendors, floating RFQ,Vendor Track Record,Costing,Trouble shooting, Proficiency in Multiple Languages, Evaluating,rating& Dvpt of Vendors, Usage of slash RTC, Adherence to commitment

Role & responsibilities Rate Negotiating with carriers. Special rate filing for key customers. Rate filing for ICD location. Maintaining rate Sheet. Making arrangement of credit period for payment of export shipments with various carriers. Regular co-ordination with carriers and overseas agents for the rates & shipment queries. Quoting rates for nominated shipments. Co-ordination with customers for regular shipments. Monthly & Weekly reporting to management. Preferred candidate profile

We are seeking a detail-oriented and experienced Senior Merchandising Manager to lead buyer communications and ensure seamless order execution from development to delivery. This role demands sharp commercial acumen, a solution-driven mindset, and strong coordination across internal teams and buyer accounts. Role & responsibilities Understand buyer requirements and orders Act as the primary point of contact for all buyer communications and relationship management. Provide regular updates to buyers on order status, approvals, and shipment timelines. Address and resolve buyer concerns by coordinating with sampling, production, and quality teams. Prepare initial costings and handle price negotiations Follow up for timely buyer approvals and feedback on samples and production stages. Track all running orders and coordinate closely with the production team to ensure timely execution. Maintain reorder/repeat order sheets and ensure clarity on ongoing and repeat styles. Supervise and mentor junior merchandisers within the team. Ensure compliance with buyer shipping protocols and documentation standards. Preferred candidate profile Minimum 4 years of experience in merchandising for knits garments within the apparel manufacturing industry. Strong communication, negotiation, and buyer-handling skills. Proficient in working with international buyers and managing large-volume orders. Proven ability to lead a team and handle multiple accounts simultaneously.

Preferred candidate profile: Position Name - Buyer Education - B.Tech / B.E(Mechanical) Experience - 6-10 Years Efficiently manage and execute purchase orders for assigned projects and commodities. Work closely with approved suppliers to ensure timely and accurate order fulfillment. Expedite deliveries and proactively address any potential delays or issues. Negotiate pricing and terms within established frameworks and guidelines. Serve as the primary point of contact for suppliers regarding order status and delivery schedules. Collaborate effectively with engineering, project teams, and other departments to understand their immediate material and service needs. Ensure accurate processing of invoices and resolve any discrepancies. Maintain meticulous procurement records and ensure adherence to company policies. Utilize our ERP system (preferably Oracle JD Edwards EnterpriseOne) for day-to-day purchasing activities. Stay informed about immediate market conditions and potential supply challenges within India. Other Requirements Strong communication and interpersonal skills for effective supplier interaction. Excellent organizational skills and attention to detail. A proactive approach to problem-solving and ensuring smooth procurement processes. Ability to work independently and manage multiple tasks effectively. Familiarity with standard procurement procedures and documentation. Fluency in English is mandatory. Working experience in a multinational corporation or overseas in a procurement role. Familiarity with local suppliers and market conditions within India. Strong skills in Microsoft Excel and Power BI. What We Offer: Engaging role focused on the practical aspects of procurement. A supportive and collaborative international team environment. Opportunities to develop your operational procurement skills in a growing company. The chance to contribute directly to the efficient execution of global key projects.

Job Description Excellent in career counselling and Enrolments Should be able to meet and exceed the Enrolments Handling enquiries and counselling on phone or mail or in-person Performing counselling & guidance for interested students and also existing students Maintaining day to day reports as required Handle Objections and Price Negotiation Have good communication skills in English, Bengali & Hindi with professional presentation. Go Getter Attitude Role: Counsellor Industry Type: Education / Training Department: Admission Employment Type: Full Time, Permanent Role: Administration & Staff Education:-

Responsible for sourcing, negotiating, and procuring materials, equipment, and services required for business operations.Key duties include identifying reliable supplier obtaining competitive quotes, managing purchase orders ensuring timely delivery.

Source raw materials, equipment, & services; inventory optimization KRA's: identify & select suppliers negotiate contracts & pricing vendor evaluation wrt lead time, quality, cost track inventory levels & place orders maintain purchase records Required Candidate profile 5+ year experience in international sourcing in a mfg. co in pharma/life science/medical device/biotechnology sector Strong understanding of vendor sourcing methods, supply chain management principles

We are seeking a highly skilled Purchase / Procurement Engineer to join our team and contribute to the upkeeping of Material Stock, including Purchase of daily items and Raw material alongside maintaining new Vendor Management and developing multiple vendors for important list of Raw material. ROLES AND RESPONSIBLITIES Developing strategies: Create and implement purchasing strategies, and track metrics to ensure cost-efficiency Managing vendors: Build and maintain relationships with vendors, and evaluate them based on quality, price, and timeliness Managing inventory: Monitor and forecast inventory levels, and ensure the company has the necessary supplies on hand Negotiating: Represent the company in negotiations with suppliers, and negotiate prices and contracts Managing budgets: Administer the departmental budget, and keep costs down Managing staff: Oversee the purchasing department and its staff Collaborating: Collaborate with cross-functional teams, and work with stakeholders Maintaining records: Maintain records of goods ordered and received Scheduling: Schedule orders, and ensure timely fulfilment Preparing documentation: Prepare proposals and documentation Reducing Wastage on shop floor Dealing with Ideal Scrap Management on Quarterly basis Managing Daily Material issuance notice to Accounts team Managing Store Assistant in Material issuance and upkeeping of stock Excel sheet details of the current orders in line with List of material on Weekly basis Making Multiple Vendors for Critical Components alongside maintaining delivery timline of material Regular Follow up with Vendors for material Checking Quality of Inflow of material and getting the same verified by team incase required MUST HAVE QUALITFICATION AND SKILLS BE/ME or BTech in / Mechanical , Electrical / Electronics / Mechatronics Engineering or a similar field. Strong mathematical, analytical, and creative thinking skills. Ability to work effectively in a team or independently. Self-starter with a genuine passion for engineering. COMPUTER KNOWLEDGE: Excellent command on Excel (Advanced Excel Sheet with Formulas) Must be intuitive, savvy with Internet and have knowhow of portals to search for industrial products Must be active and have hands on experience with Indiamart website Candidate: Male Joining within a month Candidate with Own Vehicle is preferred Age Limit: 30 35 Years of Age

Educational Qualification: Bachelor's or Master's Degree in a relevant field Position Overview: Road Shield Pvt. Ltd. is seeking a proactive and organized Purchase Executive to manage procurement operations for infrastructure and construction projects. The ideal candidate will handle vendor coordination, material sourcing, price negotiation, and timely procurement to support uninterrupted site activities. Key Responsibilities: Identify, evaluate, and manage reliable vendors and suppliers for project materials Prepare and issue purchase orders in line with project requirements and budget constraints Negotiate prices, delivery timelines, and payment terms with vendors Coordinate with site teams and project managers to forecast material requirements Track and follow up on orders to ensure timely delivery of materials Maintain procurement records, purchase documentation, and supplier performance data Ensure compliance with company policies and procurement standards Resolve any material-related issues such as delays, quality rejections, or quantity mismatches Support the finance and audit teams with procurement-related documentation. Good understanding of construction materials and industry procurement practices Strong negotiation, coordination, and vendor management skills Proficiency in Microsoft Excel and basic procurement software Attention to detail and organizational abilities Effective communication and teamwork skills.

Collaborating with buyers, suppliers, distributors and analysts to negotiate prices, quantities and time-scales.Experience in export of leather bags/ jute bags/cotton/scarves. Analyzing sales figures and market trends to anticipate product needs Required Candidate profile Business development - research and marketing activities. Production- managing and coordinating production schedules and timeline.Managing budgets. Forecasting sales and profits.

Leading Freight Forwarding Company is looking for : Pricing Executive Profile : Coordinating with Lines / NVOCCs for securing the FAK rates for DRY and Reefer Negotiate named account rates Liaise for free time at origin and destination Required Candidate profile Maintain cordial relationships with all vendors. Consolidation and housekeeping of the rates and free time Manage the spot rate requests Should have industry knowledge Whatsapp your CV on: 8097836496

1.Requirement gathering from Factory 2.Handling Existing and New Vendor management 3.Quotation and order placement 4.Getting best quote and supply the material to factory on time

*Job Title: Purchase Executive / Senior Purchase Executive - Real Estate House ** **Company Overview: ** Purti Realty is a leading real estate development firm dedicated to creating innovative and sustainable residential and commercial properties across India. With a commitment to quality, integrity, and customer satisfaction, we strive to exceed expectations and set new benchmarks in the industry. **Position Overview: ** As a Purchase Executive / Senior Purchase Executive , you will play a crucial role in the Purchase department to manage procurement of materials, vendor handling, cost control, price negotiation & new vendor development etc. **Location: ** Kolkata, India **Responsibilities: ** Implement procurement systems and tools to streamline processes and enhance efficiency. Source and negotiate with potential suppliers, assess their capabilities and evaluate their suitability based on predefined criteria. Manage supplier relationships, including regular communication, performance evaluations and issue resolution. Analyse inventory levels, demand forecasts and consumption patterns to optimize stock levels and reduce carrying costs. Stay updated on regulatory requirements and ensure compliance with applicable laws and regulations related to sourcing activities. Real Estate company end to end materials sourcing knowledge Knowledge of New Vendor developments Good Knowledge about Civil, Electrical & Finishing items for construction. Good knowledge about contract management, quotation preparation & price negotiation. **How to Apply: ** Interested candidates are invited to submit their resume and cover letter to joinus@purtirealty.com

Role & responsibilities 1. Manage end to end supply chain functions, develop and manage the function including developing strategy, planning, budgeting and monitoring performance 2. Create the annual supply chain plan with Business Heads of each vertical 3. Work with different manufacturing sites and the production planning team to ensure that all the product requirements are streamlined 4. Establish new processes and systems for effective sourcing; identify solutions for the issues; explore opportunities for cost control in supply chain 5. Build a strong and reliable vendor base for all the key materials 6. Take ownership and manage the inventory for all departments or business verticals 7. Successfully manage the contract manufacturing partners for timely procurement of products from their end 8. Ensure on time and in-full distribution of products as per customers requirements 9. Partner with different departments for timely delivery of products 10. Define, negotiate and manage supplier relationships to deliver breakthrough performance in cost, service and quality 11. Leading the team in identification, assessment and management of potential risks associated with differing sourcing strategies 12. Manage the function relate to Outsourcing / Purchase / Inventory management Skill Set required Judgment and Decision Making Considering the relative costs and benefits of potential actions to choose the most appropriate one. Art of persuasion The ability to influence and convince others is one of the measures of the success in accountability. Planning and execution Process of thinking about and organizing the activities required to achieve a desired goal. SAP Required expert in MS office, Knowledge of ERP related to SCM function, and SAP 4 HANA is preferable. Preferred candidate profile Team HR 9327956606

We at Kanwar Enterprises Pvt. Ltd. are looking for an experience Purchase Executive to oversee all purchase & vendor management. Role: Purchase Executive Exp:2 to 5 Location: Noida Industry: Construction Qualification: Degree in Mechanical Preference for Immediate joiner Must have purchase experience in Construction Industry Key Responsibilities : 1. Strategic Planning: Develop and implement purchasing strategies aligned with the organization's goals, including sourcing, inventory management, and supplier relations. 2. Supplier Management: Identify, evaluate, and negotiate with suppliers, build and maintain strong vendor relationships, and ensure compliance with contracts. 3. Negotiation and Contract Management: Negotiate favorable terms with suppliers, manage contracts, and ensure they are legally sound. 4. Inventory Control: Monitor inventory levels, forecast demand, and ensure timely delivery of materials and goods. 5. Cost Analysis and Reduction: Analyze purchasing expenditures, identify areas for cost reduction, and implement strategies to achieve cost savings. 6. Quality Assurance: Ensure the quality of procured goods and services meet organizational standards. 7. Communication and Collaboration: Communicate effectively with internal stakeholders, including production, engineering, and sales teams, to understand their needs and ensure timely procurement. 8.Data Analysis and Reporting: Track purchasing performance, analyze data, and generate reports for management. Skills and Qualifications: Communication: Excellent written and verbal communication skills are necessary to interact with internal stakeholders and suppliers. Negotiation: Strong negotiation skills are crucial for securing favorable terms with suppliers. Problem-solving: Ability to identify and resolve purchasing-related issues and challenges. Technical Skills: Proficiency in purchasing software and systems is a plus. Business Acumen: Understanding of business principles and the organization's financial and operational needs. Education and Experience: Engineering degree in Mechanical, supply chain management, or a related field is typically required, along with relevant experience in purchasing and procurement. Interested candidates can share their CV on jobs@kanwarenterprises.com and call 8750060288

Hiring an experienced professional for New Vendor Development, Vendor Management, and ERP-based Procurement, including RFQ floating and analysis in a dynamic trading environment. You can apply till 6th June Contact on Whatsapp-8800096384 Required Candidate profile Vendor Developement Strong command over ERP platforms. Sharp negotiation skills with a results-driven approach.

Desired Candidate Profile: Qualifications: Desired Experience: BE / BTech - Mechanical Engineering Supply chain candidate with 20 years of experience in Indirect Material and Logistics management from engineering/automobile industry/MNC. Male / Female candidates who will join within 45 days is must. Key Skills Required: Should have a min experience in Indirect material procurement, Logistics management, REVEX and CAPEX factory purchases. Preference will be given to the candidate from Machinery or Auto component manufacturing industry. Candidate must possess knowledge of standard operating procedures (SOP), Price negotiation and multitasking roles. Develop and establish the sourcing and supply chain strategies to achieve the desired results. Manage day-to-day activities and ensure zero escalations. New supplier introduction and cost reduction are must. Good communication and interpersonal skills Candidates must be self-driven and have strong interpersonal and problem-solving skills. Target Companies: Manufacturing & Automotive industry Position Details Key Accountabilities: Ensure procurement of indirect material to meet the plant production requirements. This position is for handling the India plants Indirect purchase & logistic services Supplier selection, evaluation, and development Develop components collaborating with suppliers ensuring QCDS. Cost estimation, Price negotiation and finalization Handling the complete supply chain from Order to Delivery. Defect analysis, establishing root cause, CAPA implementation in co-ordination with QC Engineers. Improve and maintain delivery rating at Supplier s end. Achieve Cost reduction by Value Engineering, Evaluating Purchasing Efficiency, Productivity improvements at Supplier end.

looking for purchase executive who has min 2 years of exp in hvac systems, if interested contact swathi@brainsnskills.comor 9341818811

Role & responsibilities Procurement Activities: Identify and evaluate potential suppliers based on quality, pricing, and delivery timelines. Prepare and issue purchase orders and follow up to ensure timely delivery. 2 Supplier Relationship Management: Build and maintain strong relationships with suppliers to ensure a stable supply chain. Conduct regular supplier evaluations to ensure adherence to company standards. 3 Cost Management: Negotiate pricing, terms, and conditions with suppliers to achieve cost savings. Analyze market trends and monitor raw material prices to make informed purchasing decisions. 4 Quality Assurance: Collaborate with the Quality Control team to ensure procured materials meet required specifications. Address any quality issues or discrepancies with suppliers promptly. 5 Inventory Management: Monitor stock levels and coordinate with the production team to avoid material shortages. Ensure optimal inventory levels to minimize holding costs. 6 Documentation and Compliance: Maintain accurate records of purchases, invoices, and supplier contracts. Ensure procurement processes comply with company policies and relevant regulations. 7 Vendor Development: Identify opportunities for vendor development and qualification of new suppliers. Preferred candidate profile Educational Qualification: Any bachelors degree is preferred. Experience: 1-4 years of experience in procurement or purchasing in a manufacturing environment. Technical Skills: Knowledge of raw materials, engineering components, and manufacturing processes. Proficiency in ERP systems and MS Office (Excel, Word, PowerPoint). Soft Skills: Strong negotiation and communication skills. Excellent problem-solving and analytical abilities. Ability to work under pressure and manage multiple priorities. Perks and benefits Canteen ESI PF Transport