104 Purchase Executive Jobs - Page 2

we are hiring for purchase executive with min 2 years of exp in same filed, must have knowledge in tally and gst. if interested contact swathi@brainsnskills.com or 9341818811

Proven experience in procurement and strategic sourcing within the electronics manufacturing industry, with a focus on ICs, reactors, and related components.Apply for immediate joining.

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

Skills: Vendor Management / Purchasing / Negotiating Department: TSF-Food. Eligibility: PUC/Degree Requirement : 01 Responsibilities: Preferably with technical expertise Visit the market for quotations & prepare POS & GRV Monthly PTN for respective department

Hello Candidate, Greetings from Hungry Bird IT Consulting Services Pvt. Ltd.! We are hiring a Purchase Executive for our client. About the Client & Role: Our client is a leading company in the industry, committed to providing high-quality products and innovative solutions. They are looking for a detail-oriented and proactive professional to manage procurement and purchasing activities. Job Details: Job Title: Purchase Executive Department: Purchase Department Experience Required: 1-4 Years in purchase/procurement Essential Qualifications: MBA/B.Tech Age Criteria: 25-30 years Gender: Female Job Location: Hyderabad Reporting To: Head Office Working Hours: 10 AM - 6 PM Working Days: 6 days a week Key Responsibilities: Manage and oversee the procurement of materials and supplies for production Identify reliable suppliers, negotiate contracts, and secure the best pricing and terms Track stock levels and ensure timely orders to avoid shortages Work with various departments to understand material requirements and coordinate purchases Prepare and process purchase orders, ensuring accuracy and compliance with company policies Maintain strong relationships with vendors and ensure quality standards are met Track and analyze market trends to make cost-effective purchasing decisions Key Skills & Abilities: Research and negotiation skills to identify reliable suppliers, evaluate costs, and finalize contracts Data analysis and decision-making abilities to optimize procurement strategies and reduce costs Time management skills to efficiently handle multiple purchase orders and supplier communications Strong communication and coordination skills to work effectively with internal teams and external vendors Inventory management skills to track stock levels, anticipate demand, and ensure timely procurement Attention to detail to verify purchase orders, invoices, and vendor agreements for accuracy Market trend analysis to track price fluctuations, identify cost-saving opportunities, and mitigate risks Regulatory compliance awareness to ensure purchasing processes align with company policies and industry standards Vendor relationship management to maintain strong partnerships and ensure quality and timely deliveries Problem-solving skills to address supply chain disruptions and procurement challenges effectively Application Process: (Interested candidates can share their CV at aradhana@hungrybird.in or call +91 9959417171 .) Please furnish the below-mentioned details that would help us expedite the process. PLEASE MENTION THE RELEVANT POSITION IN THE SUBJECT LINE OF THE EMAIL. Example: KRISHNA, HR MANAGER, 7 YEARS, 20 DAYS NOTICE Name: Position applying for: Total experience: Notice period: Current Salary: Expected Salary: Thanks and Regards Aradhana +91 9959417171

Role: Buyer Location: Salem Qualification: BE/ Graduate/ Diploma Years of experience: 2 to 5 years Incumbent will be responsible for 1. Procurement as per SLA 2. Coordination with client for smooth operation. 3. Reduction of PR to PO Cycle time. 4. Ensuring timely delivery of material. 5. Monthly performance Data Analytics / Maintaining MIS reports/Presentation 6. Process improvements Desirable Candidate should have 1. Knowledge of preparing RFQs for different high value procurement of goods/services/Overseas buys/ ARC/AMC and handling them independently. 2. In Depth knowledge of procurement functions wrt goods/services/Overseas buys/ ARC/AMC /Proprietary / Limited/ OTE/Global tendering mode. 3. Knowledge of different statutory clauses/circulars and their applicability. 4. Working relationship with operational levels of suppliers and handling supplier clarification needs. 5. Knowledge of spend analysis and cost comparison preparing comparative statements. 6. Knowledge of the process of negotiation and ability to negotiate. 7. Knowledge of SAP/SRM/GeM procurement. 8. He/she should be able to apply suitable procurement strategy. 9. Knowledge of cost modelling and market analysis. 10. Good communication and presentation skill.

•Evaluating suppliers by considering price, quality, availability •Negotiating contracts with vendors and suppliers. •Authorizing payments and maintain receipts & records. • Vendor Management, Supply Chain Management, Purchase of Material,

Should be well versed with Fabrication activity Knowledge of raw materials HR, Aluminium, SS, structural material is must knowledge of Bought out items, consumables, Gases, packing material is mandatory Logistics, freight forwarding , in land transportation activities need to be handled. Working and selection of suppliers on should cost basis Negotiation skills required. Preferably from fabrication company No compromise on integrity

Purchase Executive-Bawal ,Haryana Location: Bawal, Haryana (Manufacturing Unit) Position: Purchase Executive Experience: 2??7 Years (Manufacturing/Fabrication Industry preferred) Key Responsibilities: Procurement of raw materials, machine parts, consumables, & services Vendor development, price negotiation & purchase order management Coordination with stores & production for inventory planning Maintain procurement documentation & compliance (GST, etc.) Cost control & market research for new suppliers Requirements: Graduate / Diploma (Mechanical / Industrial preferred) Proficient in MS Excel & ERP (SAP / Tally) Strong negotiation & communication skills Salary: ?20,000 ?? ?30,000/month + PF, ESI & Benefits Working Hours: 9:00 AM to 6:00 PM (Monday to Saturday) Intrested candidates can share cv on headoffice@metaltech.in or hrd@metaltech.in Location: Bawal, Haryana (Manufacturing Unit) Position: Purchase Executive Experience: 2??7 Years (Manufacturing/Fabrication Industry preferred) Key Responsibilities: Procurement of raw materials, machine parts, consumables, & services Vendor development, price negotiation & purchase order management Coordination with stores & production for inventory planning Maintain procurement documentation & compliance (GST, etc.) Cost control & market research for new suppliers Requirements: Graduate / Diploma (Mechanical / Industrial preferred) Proficient in MS Excel & ERP (SAP / Tally) Strong negotiation & communication skills Salary: ?20,000 ?? ?30,000/month + PF, ESI & Benefits Working Hours: 9:00 AM to 6:00 PM (Monday to Saturday) headoffice@metaltech.in or

Purchase Executive- Ranjhangaon, Pune , Maharashtra Location: Pune, Ranjhangaon (Manufacturing Unit) Position: Purchase Executive Experience: 2??7 Years (Manufacturing/Fabrication Industry preferred) Key Responsibilities: Procurement of raw materials, machine parts, consumables, & services Vendor development, price negotiation & purchase order management Coordination with stores & production for inventory planning Maintain procurement documentation & compliance (GST, etc.) Cost control & market research for new suppliers Requirements: Graduate / Diploma (Mechanical / Industrial preferred) Proficient in MS Excel & ERP (SAP / Tally) Strong negotiation & communication skills Salary: ?20,000 ?? 25000/month + PF, ESI & Benefits Working Hours: 9:00 AM to 6:00 PM (Monday to Saturday) Interested candidates can share cv on headoffice@metaltech.in or hrd@metaltech.in Location: Pune, Ranjhangaon (Manufacturing Unit) Position: Purchase Executive Experience: 2??7 Years (Manufacturing/Fabrication Industry preferred) Key Responsibilities: Procurement of raw materials, machine parts, consumables, & services Vendor development, price negotiation & purchase order management Coordination with stores & production for inventory planning Maintain procurement documentation & compliance (GST, etc.) Cost control & market research for new suppliers Requirements: Graduate / Diploma (Mechanical / Industrial preferred) Proficient in MS Excel & ERP (SAP / Tally) Strong negotiation & communication skills Salary: ?20,000 ?? 25000/month + PF, ESI & Benefits Working Hours: 9:00 AM to 6:00 PM (Monday to Saturday) headoffice@metaltech.in or

jobDescription:The candidate must be a graduate and will be responsible for handling procurement activities within the hospital, including sourcing, ordering, and managing the inventory of medical supplies and equipment. The role requires coordination with vendors, departments, and internal teams to ensure timely and cost-effective purchasing.,

Job Description : Huntsman Corporation is now looking for a dynamic individual as a Purchase Executive (12 Months Contract) . The ideal candidate will be based in Mumbai, India. As a Purchase Executive (12 Months Contract) you will: Handle complete cycle of the procurement process for Indirect material & Logistics services: o Receipt Of Purchase Requisition, o Generating Enquiries through RFP, o Comparative preparation o Placement Of Purchase Order, o Managing Amendments, o Final Documentations with Supplier o PO Closure o Resolving Queries related to Supplier Payments. Responsibilities are to be accomplished in support of and coordination with internal stakeholders and support service dept like, Quality, Administration & HRM, etc. Manage sourcing of MRO items & manage facilities requirements at the plant in Pune. Develop, negotiate and manage transporter contracts including SLA, penalty clauses, etc. Lead time analysis for each route with mode of Transport. MIS preparation, Spend Analysis, invoice payment related issues. New Vendor code creation, Tax code update in the system. To identify the service provider and complete the vendor profile to check vendor credibility. To analyze current challenges & provide support as required. Comply with purchasing procedures and guidelines. What skills and experiences are we looking for Graduate / Diploma in Engineering (any Discipline). Candidate with experience in Plant, Logistics, Transportation, Logistics will be preferred. At least 5-7 years of experience in Indirect Purchasing. Excellent command of MS office, and SAP, Ariba. Excellent planning and organizing skills. Good in time management Good in written and oral communication Good Team Player Hard working Conflict resolution skills Should have handled indirect materials, MRO, Transportation and Logistics, Warehousing and Facilities services. Knowledge and experience on Ariba, SAP. Strong analytical, negotiation and vendor management skills. Cost conscious and strong negotiator. Ethical conduct.

PRIMARY RESPONSIBILITIES: The ideal candidate will be responsible for overseeing the purchasing process, sourcing suppliers, Coordinate with Suppliers across the globe and ensuring that materials are procured at the best possible prices and quality. Key Responsibilities: Track delivery timelines and ensure suppliers meet deadlines. Ensure compliance with company policies, industry regulations, and legal requirements. Identify purchasing needs and create purchase orders. Ensure timely procurement of goods and services. Evaluate supplier performance and maintain relationships. Maintain an up-to-date supplier database. Resolve any issues related to supply, quality, or delivery. Monitor and analyze purchasing expenses to stay within budget. Identify cost-saving opportunities and implement strategies to reduce purchasing costs. Maintain accurate purchasing records and documentation. Prepare purchase reports for management review. Experience: Proven experience as a Purchase role or in a similar purchasing role (typically 2-3 years). Skills: Proficient in MS Office Suit

Job Description We are searching for a well-organized Purchasing Officer to join our growing team. As the Purchasing Officer, you will carry out all tasks allocated by the Project team, which may include conducting research on potential vendors and suppliers, inspecting goods, and updating records. You should be able to negotiate pricing and transport costs. Requirements Minimum 04 years of experience in process industries or heavy engineering equipment manufacturing Must have good price negotiation skills Must have basic knowledge in manufacturing process Required good knowledge in logistics Coordination with other departments like accounts/Design/Project/Store etc Qualifications Education Any degree Experience 4-5 years in relevant field

Purchase Executive/Sr Purchase Executive -Mumbai(Borivali) Opening: 1 Nos. Job ID: 102972 Employment Type: Full Time Reference: Work Experience: 5.0 Year(s) To 10.0 Year(s) CTC Salary: Not Disclosed by Recruiter Location: Mumbai Posted On: 07th May, 2025 Share On WhatsApp Share LinkedIn Share Facebook Share Twitter Job Description: We have an urgent opening for the post of Purchase Executive/Sr Purchase Executive for a reputed Company for their Corporate office at Mumbai(Borivali) location. Job Description Maintaining Purchase Order Register in Excel tracking record from Indent receipt to delivery of material. Input data in Excel / ERP. Prioritize preparation of POs based on instructions from Purchase Manager Send Enquiries to approved vendors as per instructions Obtain quotations from suppliers and update register. Assist in obtaining samples and test certificates Assist in coordinating with the Construction team / Quality Engineer / Architect, for sample approvals and material approvals. Prepare Purchase Order formats and obtain sanction of Purchase Manager Coordinate with Stores for arranging transport wherever required, prepare appropriate transportation documents and organize payment of requisite duties and charges. Maintain records of deliveries (as per GRN), in Excel or ERP and provide regular updates including reporting outstanding deliveries Maintain Invoice Register Prepare Payment Certificates and submit to Purchase Manager for approval Coordinate with Accounts Dept. to synchronize project-wise / vendor-wise payments as per priorities of Construction Manager / Purchase Manager Assist in preparation of Reports Administrative tasks Assist in review/audit of Stores periodically for levels of stock, material reconciliation, wastages and maintenance of records. Coordinate with Stores / Project Managers for assessing performance of suppliers. Qualification -B.Com CANDIDATE PROFILE : Working knowledge of MS Word / Excel Good communication skills both verbal and written Good organizational and follow-up skills Competent in problem solvin Benefits: Well defined Leave Policy with Paid & Sick Leaves apart from an annual Holiday List. Annual Bonus. Open, Young and Vibrant Culture. Working with minds that are here to develop Dynamic and Exciting Projects that will become Landmarks of the future. Key Skills : Purchase Purchase Executive Raw Material

What we expect Managing procurement activities for local parts. Involve in planning and purchase of elevator parts in a timely and cost-effective manner within the quality standards. Formulating cost as per costing templates. Issuing purchase order for items to potential vendors in a timely manner. Timely submission of drawings to vendors in co-ordination with the Engineering Department and Suppliers. Liaising with vendors and QC Department to arrange for inspections Co-ordinating with Suppliers for timely deliveries. Use ERP - MRP System for material requirement planning. Managing supplier payment co-ordination with Finance Stores. Maintaining and analyzing the records of all local purchased items. Provide material commitment dates to planning team as per MRP, NCR & PR requirements. Monitor supplier OTD; Monitor supplier performance and managing relationships to ensure quality and timely delivery. Conform with the ISO, EMS And OHS Management System requirements. Ensure that all procurement activities comply with relevant laws, regulations, and ethical standards. Who we are looking for Bachelor s or Master s degree in Mechanical Engineering. Working experience of 5-6 years and at least 1 years in the similar Elevator or similar Industry.

* Job Title Senior Executive - Purchase Department / Division Finance & Accounts External Interface (Enlist external agencies/authorities that you are required to deal with while discharging your duty) Vendors/Service Providers Financial institutions/ Corporate bodies Auditors Statutory/ Regulatory agencies Minimum Qualification (i.e. education, training etc.) BCom , MBA in Finance (Purchase) Minimum Experience Around 3-4 years of experience in Procurement, out of which atleast 2 years should be for procurement for operational requirements (and not only project related procurement) Experience in developing a strong vendor base Special Skills/Attributes (required for performing the job effectively) Sound Knowledge of Accounting Standards & Systems Understanding of Statutory/Regulatory Compliance Management Overall Purpose/Objective Of the job Ensure timely and cost effective purchase of all materials and services required by the various departments in the Center through efficient procurement processes and effective vendor development and relationship management. Key Responsibilities (List major responsibilities, that you have, to achieve the key objectives) Formulating the Centre s procurement strategy and procedures (defining processes to be followed, formats to be used for raising indents, etc.) Develop the Annual Procurement Plan for the center based on the projected requirements of materials and services sent by the various departments Manage Vendor Relationship Management by identifying the vendors/suppliers, negotiating with them for various departments and thus ensuring best financial terms and agreement for the Centre Identify suppliers / vendors who can meet requirements for frequently required materials and services and meet pre-defined evaluation parameters on cost, supply reliability and quality Ensure adherence to defined processes in case of procurement of goods & services (preparation of comparative quotation analysis statement, necessary approvals as per the authority matrix, documentation, etc.) Ensure timely preparation of Purchase Order/Work Order containing technical specifications, price, applicable quality standards, quantity, delivery schedule and other necessary terms & conditions Ensure modification / re-negotiation of the contractual terms and conditions in the event of major problems in delivery / work execution working closely with Legal and in coordination with the concerned department Monitor the delivery process ensuring that the delivery schedule is being executed as planned and adopting corrective measures if found necessary Develop and implement risk mitigation / back-up plans in the event of delivery disruption Ensure verification of bills raised by various service providers to ensure all supporting and statutory documents are in place before approving the same for payment Ensure the preparation of daily indent status for review by GM Finance & Accounts Support the preparation of the monthly MIS report as per defined timeline and ensure proper documentation across all stages of the purchase operations. Support in providing inputs on controlling the center s cost in the form of detailed procurement expenditure analysis Ensure leveraging of information technology for timely and accurate reporting of MIS and other functional operations * Minimum Qualification (i.e. education, training etc.) BCom , MBA in Finance (Purchase)

* Job Title Senior Executive - Purchase Department / Division Finance & Accounts External Interface (Enlist external agencies/authorities that you are required to deal with while discharging your duty) Vendors/Service Providers Financial institutions/ Corporate bodies Auditors Statutory/ Regulatory agencies Minimum Qualification (i.e. education, training etc.) BCom , MBA in Finance (Purchase) Minimum Experience Around 3-4 years of experience in Procurement, out of which atleast 2 years should be for procurement for operational requirements (and not only project related procurement) Experience in developing a strong vendor base Special Skills/Attributes (required for performing the job effectively) Sound Knowledge of Accounting Standards & Systems Understanding of Statutory/Regulatory Compliance Management Overall Purpose/Objective Of the job Ensure timely and cost effective purchase of all materials and services required by the various departments in the Center through efficient procurement processes and effective vendor development and relationship management. Key Responsibilities (List major responsibilities, that you have, to achieve the key objectives) Formulating the Centre s procurement strategy and procedures (defining processes to be followed, formats to be used for raising indents, etc.) Develop the Annual Procurement Plan for the center based on the projected requirements of materials and services sent by the various departments Manage Vendor Relationship Management by identifying the vendors/suppliers, negotiating with them for various departments and thus ensuring best financial terms and agreement for the Centre Identify suppliers / vendors who can meet requirements for frequently required materials and services and meet pre-defined evaluation parameters on cost, supply reliability and quality Ensure adherence to defined processes in case of procurement of goods & services (preparation of comparative quotation analysis statement, necessary approvals as per the authority matrix, documentation, etc.) Ensure timely preparation of Purchase Order/Work Order containing technical specifications, price, applicable quality standards, quantity, delivery schedule and other necessary terms & conditions Ensure modification / re-negotiation of the contractual terms and conditions in the event of major problems in delivery / work execution working closely with Legal and in coordination with the concerned department Monitor the delivery process ensuring that the delivery schedule is being executed as planned and adopting corrective measures if found necessary Develop and implement risk mitigation / back-up plans in the event of delivery disruption Ensure verification of bills raised by various service providers to ensure all supporting and statutory documents are in place before approving the same for payment Ensure the preparation of daily indent status for review by GM Finance & Accounts Support the preparation of the monthly MIS report as per defined timeline and ensure proper documentation across all stages of the purchase operations. Support in providing inputs on controlling the center s cost in the form of detailed procurement expenditure analysis Ensure leveraging of information technology for timely and accurate reporting of MIS and other functional operations * Minimum Qualification (i.e. education, training etc.) BCom , MBA in Finance (Purchase)

JIS University is looking for Purchase Executive to join our dynamic team and embark on a rewarding career journey. Responsible for overseeing the procurement of goods and services for an organization. Identifying and sourcing potential suppliers and negotiating contracts. Managing the purchasing process, from requisition to delivery. Monitoring inventory levels and ensuring timely reordering of supplies. Conducting market research to stay informed of industry trends and best practices. Maintaining supplier relationships and resolving any issues that may arise. Ensuring compliance with purchasing policies and procedures, as well as relevant laws and regulations. Collaborating with other departments, such as finance and production, to meet the organization's needs. Preparing and tracking purchasing reports and budgets. Strong negotiation, communication, and analytical skills.

Qualifications Graduation / Post Graduation Knowledge & Skills Candidate should having basic knowledge of computer and Microsoft Office. Candidate should having good communication skill. Candidate should having good negotiation skill. Role & Responsibilities Research potential vendors. Raising the purchase order and sending to the vendor through e-mail. Keep in touch with supplier to track orders and ensure timely delivery. Coordinate with stores department and production team to ensure proper stock and smooth production. Interaction with accounts dept to release the payment of the vendors as per supply terms. Maintain purchase bill entry and internal database. Negotiation with supplier Experience Fresher or experience of 1 year in similar field can also apply. Vacancy 02 (Female)

Qualifications Graduation / Post Graduation Knowledge & Skills Must have the best knowledge of word and excel. Ability to approach assigned tasks positively and proactively, regardless of complexity or perceived importance. Must have good communication skills (formal & informal). Should have good negotiation skills. Basic knowledge of electronic components and their applications. Should be a fast learner and problem solver. Must have good time management skills. Should have good decision-making capabilities. Role & Responsibilities Purchase and negotiations of electrical and electronics components. Purchase of Capital goods. Stock maintenance. Maintaining and updating BOMs of products and inventory. Work in a team with other colleagues to accomplish the company s goals. Experience Fresher or experience of 1 year in similar field can also apply. Vacancy 01 (Male/Female)

Female with highly proficient in Tally and MS Office, Excellent mathematical ability Skillful dealing with numbers and processing of financial information Good organizational & communication skills

Roles and Responsibilities Manage mechanical purchases from vendors, ensuring timely delivery of high-quality products. Develop and maintain strong relationships with vendors through effective communication and negotiation skills. Plan and execute material procurement strategies to meet production requirements on time. Conduct market research to identify potential suppliers and negotiate prices for materials. Ensure compliance with company policies, procedures, and regulatory standards during purchase management.

1. Indent Processing. 2. P.O. / W.O. Processing. 3. Entry making Maintenance of all Registers. 4. Bill Checking Processing. 5. Maintenance and updation of files. 6. Develop new vendors, maintenance and updation of vendor database. 7. Exposure to prepare comparative of quotes received, negotiate with vendors and prefinalize the commercials before presenting to the Director Projects for finalization. 8. Email Drafting. 9. Prepare correspondence letter for Vendors/Statutory Agencies such as WBSEDCL etc. 10. Attend meeting with Vendor for different issue. 11. Coordinate with site, all vendor/contractor PMC for meet their urgent requirement and resolve query. 12. Stock reconciliation. 13. Prepare I.O.M 14. Should have worked on ERP bases purchase order processing systems, including preparation of purchase orders, work orders and scope of work. 15. Should have the knowledge of the laws relating to GST and applying the same for purchasing. 16. Prepare Job Approval Permission for site visit. 17. Data Reconciliation

Female with highly proficient in Tally and MS Office, Excellent mathematical ability Skillful dealing with numbers and processing of financial information Good organizational & communication skills