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5.0 - 10.0 years
4 - 5 Lacs
Ahmedabad
Work from Office
Diploma / B.E. - Electronics Engineer with 5 to 6 Years of experience in Purchase Department. Material Procurement (Quotation, Purchase Order Making In ERP). Material purchasing with cost effective with provided BOM and Specification. Required Candidate profile Development New Supplier for Material Sourcing with fulfills our Requirement. New project material procurement. Looking new supplier for cost management with every order. Check Material Stock In ERP. Perks and benefits Negotiable - Depending Upon Candidate & Experience
Posted 4 months ago
2.0 - 6.0 years
2 - 5 Lacs
Thane
Work from Office
Male candidate completed BE / DME. Having experience of 3 to 8 yrs in purchase of engineering company. should competent in Vendor Development, Negotiations, Material Management etc, Send Resumes on ravi.dawra74@gmail.com Whatsapp - 98 33 874 222
Posted 4 months ago
3.0 - 8.0 years
5 - 9 Lacs
Ahmedabad
Work from Office
Experience in handling vendors from both domestic and international markets. Client Details:- We are seeking a reliable and proactive Purchase Officer to manage our procurement activities. This role will be responsible for sourcing quality products, negotiating with suppliers, managing inventory levels, and ensuring smooth operations to support our projects and daily functions. Job Title: Purchase Officer Location: Ahmedabad Experience: 5 to 8 years Qualifications & Skills:- Any Graduate Role & responsibilities Source and purchase materials, products, and services as per company requirements. Negotiate prices, terms, and conditions with suppliers to ensure cost-effective deals. Develop and m...
Posted 4 months ago
3.0 - 8.0 years
4 - 5 Lacs
Sonipat, Kundli
Work from Office
1. Obtaining and reviewing quotations/prices for consumables and negotiating cost efficiencies 2. Conduct market research to identify potential suppliers of goods and services required by the company. 3. Evaluate and select suppliers based on their ability to meet the company's quality, cost, and delivery requirements. 4. Negotiate contracts with suppliers to ensure favorable terms and conditions for the company. 5. Monitor supplier performance to ensure that goods and services are delivered on time, to the required quality standards, and at the agreed price.
Posted 4 months ago
2.0 - 5.0 years
2 - 3 Lacs
Gurugram
Work from Office
Roles And Responsibilities Conduct market research to identify potential suppliers and products Responsible for Purchase Inbound: Material Planning, Scheduling, Receipt of Right material in Right Quantity in Right time. Inventory Management Planning, scheduling of Forging parts (BOP) as per production plan Resposible for Consumables and Engineering Parts Purchase Evaluate and compare supplier proposals, negotiate contracts, and make purchasing decisions Monitor inventory levels and ensure timely replenishment Collaborate with internal stakeholders to understand their purchasing needs and requirements Maintain accurate records of purchases, pricing, and supplier information Track and analyze ...
Posted 5 months ago
5.0 - 8.0 years
3 - 4 Lacs
Gurugram
Work from Office
Roles And Responsibilities Purchase of Ayurveda and herbal Raw Material, Packing Material, General Items, Finished Formulations, Outsourcing,, Project related for Pharma Manufacturing Unit, Vendor development, Negotiation, Production Planning, Inventory Control, Material Requirement Calculation , Conduct market research to identify potential suppliers and products Evaluate and compare supplier proposals, negotiate contracts, and make purchasing decisions Monitor inventory levels and ensure timely replenishment Collaborate with internal stakeholders to understand their purchasing needs and requirements Maintain accurate records of purchases, pricing, and supplier information Track and analyze...
Posted 5 months ago
3.0 - 6.0 years
2 - 4 Lacs
Gurugram
Work from Office
Roles And Responsibilities Conduct market research to identify potential suppliers and products Evaluate and compare supplier proposals, negotiate contracts, and make purchasing decisions Monitor inventory levels and ensure timely replenishment Collaborate with internal stakeholders to understand their purchasing needs and requirements Maintain accurate records of purchases, pricing, and supplier information Track and analyze purchasing trends and make recommendations for process improvements Stay updated on industry trends and developments related to pharmaceutical products Ensure compliance with company policies and procedures Handle Raw Material and Packing Material Resolve supplier-relat...
Posted 5 months ago
5.0 - 8.0 years
3 - 4 Lacs
Gurugram
Work from Office
Roles And Responsibilities Purchase of Ayurveda and herbal Raw Material, Packing Material, General Items, Finished Formulations, Outsourcing,, Project related for Pharma Manufacturing Unit, Vendor development, Negotiation, Production Planning, Inventory Control, Material Requirement Calculation Conduct market research to identify potential suppliers and products Evaluate and compare supplier proposals, negotiate contracts, and make purchasing decisions Monitor inventory levels and ensure timely replenishment Collaborate with internal stakeholders to understand their purchasing needs and requirements Maintain accurate records of purchases, pricing, and supplier information Track and analyze p...
Posted 5 months ago
1.0 - 5.0 years
3 - 4 Lacs
Pune
Work from Office
The Procurement Officer in this role is responsible for overseeing and optimizing procurement processes within a factory. This position involves managing procurement activities for various commodities to ensure a continuous supply of materials for production while maintaining cost-efficiency and quality standards. Align procurement activities with business objectives to ensure efficient and cost effective sourcing of materials Adhere to all regulations and Supply Chain Management (SCM) guidelines to maintain compliance and ethical standards Procure raw materials, including Electronics & Electrical components from both national and international markets Issue purchase orders in alignment with...
Posted 5 months ago
2.0 - 5.0 years
2 - 3 Lacs
Gurugram
Work from Office
Roles And Responsibilities Conduct market research to identify potential suppliers and products Responsible for Purchase Inbound: Material Planning, Scheduling, Receipt of Right material in Right Quantity in Right time. Inventory Management Planning, scheduling of Forging parts (BOP) as per production plan Resposible for Consumables and Engineering Parts Purchase Evaluate and compare supplier proposals, negotiate contracts, and make purchasing decisions Monitor inventory levels and ensure timely replenishment Collaborate with internal stakeholders to understand their purchasing needs and requirements Maintain accurate records of purchases, pricing, and supplier information Track and analyze ...
Posted 5 months ago
5.0 - 10.0 years
4 - 5 Lacs
Sanand, Bavla, Ahmedabad
Work from Office
Diploma / B.E. - Electronics Engineer with 5 to 6 Years of experience in Purchase Department. Material Procurement (Quotation, Purchase Order Making In ERP). Material purchasing with cost effective with provided BOM and Specification. Required Candidate profile Development New Supplier for Material Sourcing with fulfills our Requirement. New project material procurement. Looking new supplier for cost management with every order. Check Material Stock In ERP. Perks and benefits Negotiable - Depending Upon Candidate & Experience
Posted 5 months ago
8.0 - 10.0 years
3 - 6 Lacs
ranipet
Work from Office
We are looking for Purchase Executive Jobs Should have Experience in Purchase Data Management Experience required from purchase of goods & materials Vendor Management Preferred Male Candidates Call 8870813777
Posted Date not available
4.0 - 6.0 years
3 - 6 Lacs
jaipur
Work from Office
Reporting to Head Purchase Preferred age group- 25 + Key Responsibility Areas Efficient Purchase Order Processing. Adherence to Purchasing Procedures and Legal Compliance, Efficient Processing of Service Order against Invoices and Repair Invoices in SAP, Timely Coordination with Store & Accounts for GRN & MIRO, SAP MM Module Coordination and maintaining MSME / HSN and SAC Codes, Performance Evaluation of the Vendor. Efficient Purchase Order Processing, Adherence to Purchasing Procedures and Legal Compliance, Open Purchase Order Review and Supplier Follow-Up, Execution and Maintenance of ARC & AMC Agreements, Record Maintenance and MIS Generation, Identifying New Suppliers/Bidders. Knowledge ...
Posted Date not available
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