104 Purchase Executive Jobs - Page 3

We are currently hiring Purchase Executive for leading Shipping Company. Looking for: Candidate with Degree or Diploma in Marine Engineering or MBA in Logistics or any related field. Candidate with Minimum 2-5 years of relevant experience in a dynamic work environment. Good communication skills required Warm regards, Sea and Beyond

Print and organize various necessary documents, summarize relevant information, and distribute information to appropriate employees. Maintain up-to-date knowledge of company safety programs within assigned area of responsibility, (eg, food, retail), as well as all local, state, and federal regulations. Adhere to food safety and handling policies and procedures across all food-related areas. Maintain clear and organized records to ensure all reports and invoices are filed and stored properly. Calculate figures for inventories, orders, and costs. Conduct inventory audits to determine inventory levels and needs. Notify manager/supervisor of low stock levels. Troubleshoot vendor delivery issues and oversee return process. Verify and track received inventory. Reconcile shipping invoices and receiving reports. Receive, unload, and process deliveries. Monitor PAR levels for all food items to ensure proper levels. Refuse acceptance of damaged, unacceptable, or incorrect items. Assist management in training, scheduling, counseling, disciplining, and motivating and coaching employees; serve as a role model. Ensure adherence to quality expectations and standards. Report accidents, injuries, and unsafe work conditions to manager; complete safety training and certifications. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Assist other employees to ensure proper coverage and prompt guest service. Speak with others using clear and professional language; prepare and review written documents accurately and completely. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Read and visually verify information in a variety of formats (eg, small print). Stand, sit, or walk for an extended period of time or for an entire work shift. Move, lift, carry, push, pull, and place objects weighing less than or equal to 50 pounds without assistance. Grasp, turn, and manipulate objects of varying size and weight, requiring fine motor skills and hand-eye coordination. Move through narrow, confined, or elevated spaces. Move over sloping, uneven, or slippery surfaces as well as up and stairs and/or service ramps. Perform other reasonable job duties as requested. PREFERRED QUALIFICATIONS Education: High school diploma or G. E. D. equivalent. Related Work Experience: At least 2 years of related work experience. Supervisory Experience: At least 1 year of supervisory experience. License or Certification: None

Establishsmooth supply chain for Maintenance purchase and services. Preparationof Quote Synthesis. Negotiation. Followup for Material. Evaluatesupplier capacity and capability. Alternatesource development under guidance of immediate boss. Analysemarket scenario for different commodity. Workout various strategies for Indirect Procurement. Knowledgeof SAP system. Preparingof MIS. Requirements Communication Indirect material procurement,Planning and Scheduling. Techno commercial know how Negotiation and interpersonal relations

Job Description: Procurement/ Purchase Executive: Roles and Responsibility; Understand the requirement from the management and a nalysing/sourcing vendors to get the least possible rates Collecting minimum 5 quotes for the products/materials to be purchased and consolidate the Negotiating w ith vendors to get the possible rates and to maintain a cordial relationship Once the order is confirmed,PO to be collected and should co-ordinate with finance team to make the necessary transactions Should follow till the item is getting delivered at our premises. Requirements Basic Requirements: Diploma/Mech/EEE-years K nowledge of mechanical machinery/ Electrical & electronics components. Excellent negotiation skills. Added advantages: Hindi Proficiency. Two-wheelers. Sufficient contacts to purchase gym-related materials. Benefits Perks and Benefits: Performance based incentives Annual Vacation Monthly Employee Engagement Employee friendly work environment

Oversee all aspects of the purchasing process, including ordering, purchasing, supplier management, shipping, and inventory. Purchase materials and equipment, develop vendor agreements, and establish relationships. Develop and maintain a database of suppliers, vendors, and contractors. Responsibilities: Identify business requirements for goods, materials, and services. Find reliable suppliers to meet these requirements. Negotiate prices, build quality, and delivery terms. Set up the order quantities and making bid requests on supply contracts. Candidate Qualifications: Fluency with all three languages such as: Hindi, Gujarati and English Proficient in Typing Accuracy and Attention to Detail Proficiency in Microsoft Office, CRM, ERP and software programs Excellent Customer Service and Problem Serving Skills The ability to work well under deadlines and to multitask Preferred Qualification: Any Engineering Degree Holder 2-5 years of industry experience or a relatable experience required

Job Responsibilities Timely Preparation of purchase orders upon receipt of PR s and review for accuracy. Monitor all purchase requisitions to determine correctness of stocks information. Approve supplier Pro-forma invoice and monitor it to determine correctness of information, such as Specification, calculations/Prices, Technical info. ETA etc. Follow up needed items from issuing of purchase requisition till issuing of the good receive including purchase orders, shipping details, etc. Follow up supplier backorder quantity to fulfill the pending requirements. SAP System data entry of purchase order and confirmed delivery date. Detect, research, and resolve purchasing issues and problems with incorrect orders, invoices, and shipments. Handle adjustments with suppliers, including replacement of material not conforming to specifications and cancellation of orders. Work cooperatively with customer services and warehouse managers to determine availability, pricing, shipping, and receiving Candidate Requirements : Education : Bachelors Degree Experience : 4-8 years experience in International Purchase + Logistics Knowledge Competencies / Skills : Good communication skills (Written and Verbal) in English. Why Join Us: At AMICO, we believe in fostering a diverse and inclusive workplace. We recognize the value that different perspectives and experiences bring to our company. As part of our commitment to diversity, we encourage applications from all individuals as part of our inclusive hiring practices. This initiative is part of our broader diversity agenda aimed at creating a balanced and innovative workforce.

Sourcing Mechanical components & materials directly/ indirectly Negotiation with vendors to get the best deal Vendor follow-up Processing purchase requests from the production department or project engineers Supplier interaction Required Candidate profile 2+ years of exp in Purchase of Mechanical Components for a Machine/SPM /CNC/Pneumatics/ Hydraulics manufacturing company BE/Diploma (Mechanical) Good communication

-Research potential suppliers & vendors -Negotiate supplier contracts & pricing -Track inventory & order supplies -Participate in the selection of new suppliers as needed -Maintain accurate records of all purchasing activities Required Candidate profile -Degree of Engineering in Mechanical /Production/Automobile Exp in purchasing, procurement -Knowledge of supply chain management principle -Familiarity with industry regulations & compliance standards

Unicrop Biochem 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.

HORIZAN WELNESS HOSPITAL is looking for Store & 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.

[{"Salary":"20k - 25k per month" , "Remote_Job":false , "Posting_Title":"Purchase Executive- Tirchy" , "Is_Locked":false , "City":"Tiruchirappalli" , "Industry":"Education" , "Job_Description":" Job Description: We are seeking a reliable and detail-oriented Purchase Executive to join our procurement team. The ideal candidate will be responsible for managing the procurement process, including sourcing suppliers, negotiating prices, maintaining inventory, and ensuring timely delivery of materials. As a Purchase Executive, you will play a key role in supporting the companys operational needs and maintaining efficient purchasing functions. Key Responsibilities: Procurement and Sourcing: Identify, evaluate, and select suppliers based on quality, price, and delivery capabilities. Place orders for materials, goods, and services required for business operations. Negotiate prices and terms with suppliers to secure the best possible deals. Inventory Management: Monitor stock levels and ensure timely reordering of materials to avoid stockouts. Maintain accurate records of all purchased items and their associated costs. Ensure proper storage and inventory management of goods. Order Management and Timely Delivery: Track and manage purchase orders to ensure timely delivery of materials. Communicate with suppliers and vendors to resolve any delays or issues with delivery. Coordinate with the relevant departments to ensure timely availability of materials for production or other operational needs. Vendor Relations: Build and maintain positive relationships with existing and new suppliers. Resolve any vendor-related issues such as quality concerns, delays, or discrepancies. Conduct regular reviews of supplier performance and maintain a list of preferred vendors. Purchase Documentation and Reporting: Maintain purchase records, documentation, and contracts in accordance with company policies. Prepare purchase reports and assist in budgeting and forecasting for future procurement needs. Ensure proper filing of all purchase orders, invoices, and receipts for auditing purposes. Cost Control: Monitor and manage purchasing budgets, ensuring that costs are kept within approved limits. Identify opportunities for cost reduction while maintaining product quality and service levels. Compliance and Quality Assurance: Ensure that all procurement activities comply with legal and regulatory requirements. Ensure purchased materials meet the required quality standards before acceptance. Requirements Requirements: Experience: 5-7 years of experience in purchasing or procurement, preferably in a similar industry. Education: Any degree (preferably in Business, Supply Chain Management, or related fields). Skills: Strong negotiation skills with suppliers and vendors. Proficient in using procurement software and MS Office (Excel, Word, etc.). Excellent organizational and time-management skills. Good communication and interpersonal skills. Strong attention to detail and problem-solving abilities. Ability to work independently and as part of a team. Preferred Qualifications: Experience with inventory management and material handling. Knowledge of supply chain management and procurement best practices. Familiarity with cost-control techniques and vendor performance evaluation. Benefits Benefits: Competitive salary and benefits package. Opportunities for career growth and advancement. Health insurance and other employee benefits ","Work_Experience":"5-7 years","Job_Type":"Full time" , "Job_Opening_Name":"Purchase Executive- Tirchy","State":"Tamil Nadu" , "Currency":"INR" , "Country":"India" , "Zip_Code":"620009" , "id":"14164000032765813" , "Publish":true , "Date_Opened":"2025-03-20" , "Keep_on_Career_Site":false}]

Procurement: -Source suppliers for required goods and services. -Negotiate terms and pricing with vendors to ensure cost-effectiveness. -Issue purchase orders and track deliveries. -Maintain accurate records of purchases and contracts. Inventory Management: -Monitor inventory levels and reorder points. -Coordinate with various departments to forecast inventory needs. -Implement inventory control measures to minimize stockouts and excess inventory. -Conduct regular audits to ensure inventory accuracy. Supplier Relationship Management: -Cultivate strong relationships with suppliers to ensure timely delivery and resolve any issues that may arise. -Evaluate supplier performance and identify opportunities for improvement. Documentation and Reporting: -Prepare reports on purchasing activity, inventory levels, and supplier performance. -Maintain documentation related to procurement and inventory management in compliance with company policies and regulations Proven experience in procurement and inventory management roles. Strong negotiation skills and attention to detail. Proficiency in inventory management software and Microsoft Office Suite. Excellent communication and interpersonal skills

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

1. To take offers/prices from manufacturers/traders/indentors. 2. RFQ to update with the price information with complete details. 3. Daily quotes to update daily with complete details. 4. Product selection for order processing will be done based on daily quote/rfq only. 5. The order will be decided for the product where the cost price is less then market price by 5%. 6. To check market price on daily basis for any product sourcing. 7. To check last booking price in the system and to update in rfq. 8. To check customs data for last month lowest and highest price and update in rfq for finalization of order. 9. To check and update lowest and highest price from customs data for last 3 years

Identify and evaluate potential suppliers of civil construction materials like concrete, steel, bricks, aggregates, etc. Negotiate pricing, payment terms, and delivery schedules with vendors. Establish and maintain strong relationships with key suppliers to ensure reliable supply and competitive pricing. Conduct regular performance reviews of vendors based on quality, delivery time, and pricing. Analyze project specifications and bill of materials to identify required construction materials. Monitor market trends and price fluctuations to optimize procurement strategies. Compare quotes from multiple vendors to secure the best price for materials and services. Track purchase orders and ensure adherence to budget allocations. Adhere to company procurement policies, legal requirements, and industry standards. Maintain accurate purchase order records, vendor information, and related documentation. Prepare reports on procurement activities, cost analysis, and vendor performance. Required Skills and Qualifications: Bachelors degree in Civil Engineering or related field. Strong understanding of civil construction materials, their specifications, and quality standards. 1 to 3 years experience in procurement and vendor management within the civil construction industry. Excellent negotiation and analytical skills to secure favorable pricing and terms Strong communication and interpersonal skills to collaborate with project teams, vendors, and stakeholders.

Purchase Executive - Civil will be responsible for sourcing, negotiating, and procuring construction materials and services needed for civil engineering projects, ensuring timely delivery, quality standards, and cost-effectiveness by managing relationships with vendors, analyzing market trends, and adhering to company procurement policies. Key Responsibilities: Identify and evaluate potential suppliers of civil construction materials like concrete, steel, bricks, aggregates, etc. Negotiate pricing, payment terms, and delivery schedules with vendors. Establish and maintain strong relationships with key suppliers to ensure reliable supply and competitive pricing. Conduct regular performance reviews of vendors based on quality, delivery time, and pricing. Analyze project specifications and bill of materials to identify required construction materials. Monitor market trends and price fluctuations to optimize procurement strategies. Compare quotes from multiple vendors to secure the best price for materials and services. Track purchase orders and ensure adherence to budget allocations. Adhere to company procurement policies, legal requirements, and industry standards. Maintain accurate purchase order records, vendor information, and related documentation. Prepare reports on procurement activities, cost analysis, and vendor performance. Required Skills and Qualifications: Bachelors degree in Civil Engineering or related field. Strong understanding of civil construction materials, their specifications, and quality standards. 1 to 3 years experience in procurement and vendor management within the civil construction industry. Excellent negotiation and analytical skills to secure favorable pricing and terms Strong communication and interpersonal skills to collaborate with project teams, vendors, and stakeholders.

We are hiring Purchase Sales Executive for leading Shipping Company Looking for: Candidate with 1 - 3 years experience in purchase & Sales role Good communication skills required

Discuss Technical Details with Vendor Costing /Bargaining Material Generating new vendors Have effective follow-up with vendor Material Order and replacement Material Dispatch Follow-up Vendor Relation Management & Vendor Analysis Ensure Availability of Material in Store Required Skill Good knowledge of vendor sourcing practices (researching, evaluating and liaising with vendors) Hands-on experience with purchasing software (e.g. Procuracy or Spend Map) Understanding of supply chain procedures Solid analytical skills, with the ability to create financial reports and conduct cost analyses Negotiation skills

Number of Position: 1 Location : Kandivali Mumbai CTC Range : 3 5 LPA Education: Bachelor s degree in Engineering Experience: 4-6 years of Experience in procurement purchasing , or a related field , preferably in a manufacturing industry Duties and Responsibilities : Assist in preparing purchase orders, maintaining records, and communicating with suppliers to track orders and ensure timely deliveries Monitor inventory levels, collaborate with finance on invoices, and resolve any discrepancies with product quality or deliveries Research and evaluate potential suppliers, ensuring compliance with company policies and regulatory standards Support negotiations with suppliers and assist in ensuring smooth procurement processes under the guidance of the Purchasing Manager Skills A bilities : Knowledge of procurement processes, inventory management, and vendor management systems, with strong analytical and negotiation skills Proficient in MS Office (Excel, Word, PowerPoint) and familiar with procurement software or SAP/ERP systems Ability to identify cost-saving opportunities, multitask, and meet deadlines while maintaining positive relationships with teams and suppliers Strong communication skills, ensuring effective collaboration with both internal teams and external vendors Know More

Print and organize various necessary documents, summarize relevant information, and distribute information to appropriate employees. Maintain up-to-date knowledge of company safety programs within assigned area of responsibility, (eg, food, retail), as well as all local, state, and federal regulations. Adhere to food safety and handling policies and procedures across all food-related areas. Maintain clear and organized records to ensure all reports and invoices are filed and stored properly. Calculate figures for inventories, orders, and costs. Conduct inventory audits to determine inventory levels and needs. Notify manager/supervisor of low stock levels. Troubleshoot vendor delivery issues and oversee return process. Verify and track received inventory. Reconcile shipping invoices and receiving reports. Receive, unload, and process deliveries. Monitor PAR levels for all food items to ensure proper levels. Refuse acceptance of damaged, unacceptable, or incorrect items. Assist management in training, scheduling, counseling, disciplining, and motivating and coaching employees; serve as a role model. Ensure adherence to quality expectations and standards. Report accidents, injuries, and unsafe work conditions to manager; complete safety training and certifications. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Assist other employees to ensure proper coverage and prompt guest service. Speak with others using clear and professional language; prepare and review written documents accurately and completely. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Read and visually verify information in a variety of formats (eg, small print). Stand, sit, or walk for an extended period of time or for an entire work shift. Move, lift, carry, push, pull, and place objects weighing less than or equal to 50 pounds without assistance. Grasp, turn, and manipulate objects of varying size and weight, requiring fine motor skills and hand-eye coordination. Move through narrow, confined, or elevated spaces. Move over sloping, uneven, or slippery surfaces as well as up and stairs and/or service ramps. Perform other reasonable job duties as requested. PREFERRED QUALIFICATIONS Education: High school diploma or G. E. D. equivalent. Related Work Experience: At least 2 years of related work experience. Supervisory Experience: At least 1 year of supervisory experience. License or Certification: None

Assist in the preparation and processing of purchase orders. Maintain accurate records of purchases, pricing, and other important data. Communicate with suppliers to ensure timely delivery of products. Resolve issues related to order discrepancies or delays. Support inventory management by monitoring stock levels and placing orders as needed. Collaborate with internal departments to understand their purchasing needs. Proficient in Microsoft Office Suite, especially Excel. Excellent communication skills for supplier interactions

Company Description Your Fairmont Journey Starts Here: Are you a someone with a passion for excellence and a flair for exceptional hospitalityFairmont Udaipur Palace invites you to embark on an unforgettable journey of luxury and join our pre opening team. Job Description To source the required material at the right price/source/ as per specifications and at the earliest time. To organize for the quotations other documents for the initiation of the purchasing process. To make the comparatives with a minimum of three quotations for all the purchases for the hotel. To make the Purchase orders based on the approved quotations and follow up with the vendor for the delivery of the material. To adhere to the standards set by the corporate office. To maintain the Product Specifications for all the items to be purchased and maintain the data for the same in the computer. To conduct market surveys and supplier premises inspection visit as and when required and submit the reports. To provide required good and services to the operations department. To uphold the purchasing ethics when deciding upon the vendor. Qualifications Minimum education qualification Graduate Proficiency in Material Control, MS Office, MS Excel. Experience in Procurement department minimum 3 4 years Able to work in a high pressure environment Excellent interpersonal and communication skills, a team player. Additional Information Oral and written fluency in English

We are seeking a highly motivated and detail-oriented individual to join our team as a Purchase Executive. The ideal candidate should have 1 to 5 years of experience in the Purchase department and possess excellent analytical and negotiation skills. As a Purchase Executive, you will be responsible for managing the procurement process, ensuring timely delivery of goods and services, and maintaining strong relationships with suppliers. Roles and Responsibilities: Procurement of Packing Material (Foil, Cartons, Leaflet, PVC, Shippers) for Commercial RD. Coordinating with Stores to understand requirement. Arranging artworks from PMD Sending Request for Quote to Vendors Creating PO. Following up with suppliers for status on time delivery Inventory management through rescheduling dates Collecting Market Price trends for Material Coordinating with Stores for Store Queries Coordinating with Vendors for Vendor Questionnaire Requalification Assessment Checklist documents which is required to QA Handling Quantum Related Queries Taking reports from Quantum (Material Landed Price Register/ Approved Vendor List/ Material wise Vendor List/ Unpassed etc.) Collect the Vendor form (SAP) Documents from Vendor Approved shade cards to Vendor Coordinating with RD for GRN of received material in RD Ensuring set of bills of Payment processing, Scanning of Bills PO for sending to Accounts Follow ups with Accounts Dept for Payment processing. Solving the wrong invoice s Query (Wrong quantity or Rate Wrong GST %) Pedigree Bachelors degree in Business Administration, Supply Chain Management, or a related field. MBA in Pharmaceutical Management or Supply Chain (preferred) Proven experience as a Purchase Executive or in a similar role.

Candidates with Any Gradudation having 2 to 5 years of experience with exposure to respective category sourcing and manufacturing/ Electronics, Electrical , Networking Hardware & software devices. Desired Experience in category-based purchasing. Experience of supply management in similar plant operations environment & closing commercial deals. Job Accountabilities 1. Liaise with the end user on the monthly/ quarterly annual procurement plans. 2. Review the purchase requisitions (PRs) for technical specifications. 3. Identify probable vendors and floating of enquiry for the assigned items (depending on the user requirement). 4. Prepare internal cost estimates (ICE). 5. Evaluate offers on techno-commercial aspects. 6. Matching the correctness of the technical requirements provided by user and the technical specifications provided by the vendor and raising any shortcomings to the Buying Manager. 7. Conduct negotiation with the vendor for a specific category of item and giving the details to Buying manager for finalizing the deal with the vendor. 8. Prepare the term sheet/ note for approval with recommendation for placement of purchase orders (POs). 9. Ordering of the finalized items and making the appropriate entries in SAP system. 10. Timely response and resolution of internal and external audit issues related to procurement and escalating it to Buying Manager on need basis. 11. Follow up for delivery and ensure delivery and payment to the vendor. 12. Guide Buyers on selection of vendors and in negotiation. 13. Co-ordinate with category teams and ARC teams for negotiation strategies and vendor development. Location-Chennai,Bengaluru,Puducherry,Coimbatore

Print and organize various necessary documents, summarize relevant information, and distribute information to appropriate employees. Maintain up-to-date knowledge of company safety programs within assigned area of responsibility, (eg, food, retail), as well as all local, state, and federal regulations. Adhere to food safety and handling policies and procedures across all food-related areas. Maintain clear and organized records to ensure all reports and invoices are filed and stored properly. Calculate figures for inventories, orders, and costs. Conduct inventory audits to determine inventory levels and needs. Notify manager/supervisor of low stock levels. Troubleshoot vendor delivery issues and oversee return process. Verify and track received inventory. Reconcile shipping invoices and receiving reports. Receive, unload, and process deliveries. Monitor PAR levels for all food items to ensure proper levels. Refuse acceptance of damaged, unacceptable, or incorrect items. Assist management in training, scheduling, counseling, disciplining, and motivating and coaching employees; serve as a role model. Ensure adherence to quality expectations and standards. Report accidents, injuries, and unsafe work conditions to manager; complete safety training and certifications. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Assist other employees to ensure proper coverage and prompt guest service. Speak with others using clear and professional language; prepare and review written documents accurately and completely. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Read and visually verify information in a variety of formats (eg, small print). Stand, sit, or walk for an extended period of time or for an entire work shift. Move, lift, carry, push, pull, and place objects weighing less than or equal to 50 pounds without assistance. Grasp, turn, and manipulate objects of varying size and weight, requiring fine motor skills and hand-eye coordination. Move through narrow, confined, or elevated spaces. Move over sloping, uneven, or slippery surfaces as well as up and stairs and/or service ramps. Perform other reasonable job duties as requested. PREFERRED QUALIFICATIONS Education: High school diploma or G. E. D. equivalent. Related Work Experience: At least 2 years of related work experience. Supervisory Experience: At least 1 year of supervisory experience. License or Certification: None