235 Purchase Process Jobs - Page 3

Your challenges: Promote the sale of Eppendorf products within assigned Territory in order to achieve budgeted sales goals, execute company initiatives and cover the territory entirely. Establish and manage sales accounts relationships within the assigned Segment. Effective communication skills to communicate with customers on a regular basis to develop rapport and better understand their needs. Possess to have knowledge of Tenders and Incoterms Understanding of Business to Business (B2B) Keep abreast of Functional / Technical knowledge about Eppendorf products Ability to project a professional demeanor and a person of integrity, honesty and trustworthy Demonstrates achievement of set objectives over a period of minimum 2 years Consistently delivering on commitments over a period of minimum 2 years Good negotiation skills ensuring profitability for the Company Identify and pursue new customer acquisition and conduct cold calls for potential leads. Strong knowledge of competitive landscape and trends in the field Receptive to constructive feedback Flexible to adapt to changing environment Managing through systems and processes Adapt to time management and able to work with finite deadlines. Your expertise Minimum 3 to 5 year s industry related sales experience Demonstrated ability to achieve sales targets & Key understanding of customer applications and workflows Knowledge of purchasing process, dealer network and competitive landscape. Strong working relationship with customers and channel partners Solid network of key user references Professional competence, special knowledge. Bachelors degree in Life Science or equivalent (minimum 3 years course) from recognized college or university. Your benefits at Eppendorf We truly appreciate our employees and their performance We offer a wide range of learning and development opportunities to allow you to deepen your technical knowledge and for continuous growth By working with us, you will make a meaningful contribution to improving human living conditions Attractive salary, employee benefits and performance bonus. Eppendorf is an equal opportunity employer. We offer all qualified employees and applicants identical chances.

Your challenges Taking lead in marketing activities, seminar and conferences. Aggressive promotion of limited period special offers. Build sustainable relations with key customer to facilitate access to decision makers and strong references Transform marketing leads into sales. Create healthy funnel prospects so as to achieve business objective in tough market conditions. Develop price protection and negotiation practices. Regular reporting on CRM. Should have sound knowledge of GEM platform. Should be capable of handling dealers effectively for consistent business. Your expertise Minimum 5 - 10 years industry related experience in Life Science sales. Demonstrated ability to achieve sales targets & Key understanding of customer applications and workflows Knowledge of purchasing process, dealer network and competitive landscape. Strong working relationship with customers and channel partners Solid network of key user references Professional competence, special knowledge. Bachelors degree in Life Science or equivalent (minimum 3 years course) from recognized college or university. Your benefits at Eppendorf We truly appreciate our employees and their performance We offer a wide range of learning and development opportunities to allow you to deepen your technical knowledge and for continuous growth By working with us, you will make a meaningful contribution to improving human living conditions Attractive salary, employee benefits and performance bonus. Eppendorf is an equal opportunity employer. We offer all qualified employees and applicants identical chances.

Your challenges Promote the sale of Eppendorf products within assigned territory in order to achieve budgeted sales goals & execute company initiatives and cover the territory in its entirety. Establish and manage sales accounts relationships within the assigned territory. Effective communication skills to communicate with customers on a regular basis to develop rapport and better understand their needs. Possess to have knowledge of Tenders and Incoterms Understanding of Business to Business (B2B) Keep abreast of Functional / Technical knowledge about Eppendorf products Ability to project a professional demeanor and a person of integrity, honesty and trustworthy Demonstrates achievement of set objectives over a period of minimum 3 years Consistently delivering on commitments over a period of minimum 3 years Good negotiation skills ensuring profitability for the Company Identify and pursue new customer acquisition and conduct cold calls for potential leads. Strong knowledge of competitive landscape and trends in the field Receptive to constructive feedback Flexible to adapt to changing environment. Managing through systems and processes Adapt to time management and able to work with finite deadlines To collect pending payments from customers in a timely manner in accordance with Company policy. Your expertise Minimum 5 years industry related experience in Life Science sales. Demonstrated ability to achieve sales targets & Key understanding of customer applications and workflows Knowledge of purchasing process, dealer network and competitive landscape. Strong working relationship with customers and channel partners Solid network of key user references Professional competence, special knowledge. Bachelors degree in Life Science or equivalent (minimum 3 years course) from recognized college or university. Your benefits at Eppendorf We truly appreciate our employees and their performance We offer a wide range of learning and development opportunities to allow you to deepen your technical knowledge and for continuous growth By working with us, you will make a meaningful contribution to improving human living conditions Attractive salary, employee benefits and performance bonus. Eppendorf is an equal opportunity employer. We offer all qualified employees and applicants identical chances.

Overview GEP is a diverse, creative team of people passionate about procurement. We invest ourselves entirely in our client’s success, creating strong collaborative relationships that deliver extraordinary value year after year. Our clients include market global leaders with far-flung international operations, Fortune 500 and Global 2000 enterprises, leading government and public institutions. We deliver practical, effective services and software that enable procurement leaders to maximise their impact on business operations, strategy and financial performance. That’s just some of the things that we do in our quest to build a beautiful company, enjoy the journey and make a difference. GEP is a place where individuality is prized, and talent respected. We’re focused on what is real and effective. GEP is where good ideas and great people are recognized, results matter, and ability and hard work drive achievements. We’re a learning organization, actively looking for people to help shape, grow and continually improve us. Are you one of us? GEP is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, ethnicity, color, national origin, religion, sex, disability status, or any other characteristics protected by law. We are committed to hiring and valuing a global diverse work team. For more information please visit us on GEP.com or check us out on LinkedIn.com. Responsibilities Review purchase requisitions and identify sources of supply Identify and resolve PO/PR processing issues Select contract / supplier to fill requisitions in accordance with approved Purchasing strategies Create Purchase Orders manually based on the guidelines provided by the client’s purchasing organization Determine if requested items are available in catalogue and implement predefined action Work with buyers / client group and suppliers to resolve delivery issues and process claims Research and resolve invoice discrepancies & account disbursements Maintain the Vendor Master Records/Updates/New Vendor Setup Work with supplier and end user to resolve invoice, damaged / returned goods, and ship date issues Establish and follow up on shipping dates with suppliers, resolve issues with supplier/requestor for shipping dates Advise customer of modifications from original requests Route high-value items not on contract to Sr. Buyer for resolution Qualifications Knowledge of P2P tools - end user functionality (PF) In depth knowledge of purchasing processes Adhere to all organizational procurement policies and procedures laid down by the client Team player, high motivation, positive, can-do attitude, flexibility Highly effective communication skills with stakeholders & suppliers Good problem solving skills

Role & responsibilities Source and procure engineering components at competitive prices, ensuring cost efficiency. Plan, execute, and manage material procurement in line with production needs. Build and maintain strong relationships with prospective and existing suppliers. Coordinate and monitor deliveries to ensure timely receipt of materials. Implement effective inventory control measures to minimize waste and optimize stock levels. Maintain Min-Max Stock levels using ABC analysis for inventory management. Negotiate credit terms and manage technical discussions with suppliers. Create and process purchase orders based on consumption data and material requisitions. Manage supplier performance and develop strategies for continuous improvement in supplier relationships. Preferred candidate profile We are looking for a Purchase Engineer with a B.E. in Mechanical Engineering or Diploma in Mechanical Engineering (DME) and 1 to 6 years of experience in procurement within the engineering manufacturing industry. The ideal candidate should have: Proven experience in the procurement of engineering components. In-depth knowledge of machining processes and materials. Experience in overseas logistics planning and shipment monitoring. Basic understanding of costing principles. Strong negotiation and communication skills. Please send your updated resume and a cover letter to nvbillava@canarahydraulics.com. Please mention " Engineer - Procurement " in the subject line. Be a part of our growth journey as we shape the future of hydraulic manufacturing at Canara Hydraulics Pvt. Ltd. and contribute to the establishment of world-class quality standards in our new facility.

Procurement Strategy, Supplier Management, Contract Negotiation, Inventory Management, Budget Management, Team Leadership, Risk Management, Market Analysis, Negotiation Skills, Analytical Skills, Communication Skills,

Role & responsibilities; Purchase Management Stores Preferred candidate profile: Experience of 2 to 4 Years Any Degree Experience in Stores

Job Description: We are looking for a highly motivated Purchase Executive with experience in the Real Estate/Construction industry . The ideal candidate will be responsible for handling procurement activities, vendor management, and ensuring cost-effective purchasing while maintaining quality standards. Key Responsibilities: Lead and manage the purchase team effectively. Review and analyze rate comparisons and cost analysis reports prepared by the team. Develop and maintain strong relationships with vendors to ensure timely procurement and best pricing. Oversee vendor selection, evaluation, and negotiations to optimize procurement costs. Ensure smooth processing and approval of purchase orders (POs) and work orders (WOs). Coordinate with project teams to fulfill material requirements on time. Maintain accurate procurement records and reports for audit and compliance. Eligibility Criteria: Industry Experience: Candidates from Construction/Real Estate industry or those with experience in construction material procurement will be preferred. Qualification: Any Graduate (Degree in Supply Chain, Procurement, or related fields is a plus). Preferred Candidate: Open to Male/Female candidates. Strong negotiation and analytical skills with a keen eye for cost optimization. Ability to handle multiple vendors and manage supply chain operations effectively.

Career Area: Procurement : Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar, you'rejoining a global team who cares not just about the work we do but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don'tjust talk about progress and innovation here we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it. Updated04/21/2023 Role DefinitionProcesses requisitions and provides support for purchasing, supply chain, sourcing, cost, price analyses and contract/purchase order generation. Responsibilities Developing improvement plans to support buyers & professionals related to Response Time, Lean Targets Quality, Cost, Logistics, Development, and Management (QCLDM) to enable optimal and efficient operations. Performing analysis and maintenance of assigned processes that produce output excellence, builds expertise for the assign process area, and contributing to continuous improvement efforts. Supporting customers and customer proposal efforts with pricing information and supplier selection. Performing analytical and administrative tasks in support of purchasing strategic initiatives. Degree RequirementDegree or equivalent experience desired "This position requires working onsite five days a week. Skill DescriptorsData-driven Decision MakingKnowledge of the data-driven decision-making process and associated tools and techniques; ability to gather and analyze data to make organizational decisions that align with strategic business objectives and goals.Level Basic UnderstandingDescribes major considerations and issues in the use of data-driven decision making. Differentiates Data-driven decision making from traditional decision making. Explains characteristics and steps in an effective Data-driven Decision-Making process. Identifies key objectives in gathering and analyzing data. Analytical ThinkingKnowledge of techniques and tools that promote effective analysis; ability to determine the root cause of organizational problems and create alternative solutions that resolve these problems.Level Basic UnderstandingNames specific tools or techniques that can be used to support the analytical thinking process. Describes specific software applications or products used for business analytics. Gives examples of how analytical thinking has been used to resolve problems. Helps others research and learn more about business analytics tools and applications. Effective CommunicationsUnderstanding of effective communication concepts, tools and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the application of appropriate communication behaviors.Level Working KnowledgeDelivers helpful feedback that focuses on behaviors without offending the recipient. Listens to feedback without defensiveness and uses it for own communication effectiveness. Makes oral presentations and writes reports needed for own work. Avoids technical jargon when inappropriate. Looks for and considers non-verbal cues from individuals and groups. Project ManagementKnowledge of effective project management strategies and tactics; ability to plan, organize, monitor, and control projects, ensuring efficient utilization of technical and administrative resources to achieve project objectives.Level Basic UnderstandingIdentifies project management tools and requirements within own function. Describes the key objectives, phases and deliverables of a current project. Explains the concepts of phase, activity, task, and deliverable. Gives examples of critical paths in projects. ProcurementKnowledge of buying and procurement; ability to work with organizational strategies and practices, and use tools for buying goods, supplies, equipment and services needed to conduct business.Level Basic UnderstandingIdentifies the major steps and critical paths in a purchasing cycle. Explains the basic concepts and responsibilities of institutional purchasing. Describes the major types of materials, products or services purchased by the organization. Identifies the basic tools used for maintaining procurement information and records. Knowledge of a Specific Procurement SystemKnowledge of the features, functions and operations of a specific procurement system; ability to develop and use tools, techniques, and practices for a specific procurement application.Level Basic UnderstandingSummarizes major functions, features and capabilities of the procurement application. Identifies key reports, their use, and frequency related to the specific procurement system. Explains how to process purchases of basic materials and supplies. Identifies key components of the specific system using relevant language. Purchasing Tasks and ActivitiesKnowledge of policies, regulations and processes of purchasing; ability to use practices and procedures for procurement of materials, components, equipment and services.Level Basic UnderstandingIdentifies the basic tools used for maintaining procurement information. Identifies major types of products or services purchased by the organization. Explains the basic concepts and responsibilities of purchasing tasks and activities. Describes established procurement processes and standards. Logistics ManagementKnowledge of the processes, tools and operational considerations for effective and efficient movement of goods and materials; ability to understand, predict and control the movement of goods, materials and supplies.Level Basic UnderstandingDocuments internal and external informative sources or proprietary materials about logistics management. Describes basic logistical processes and sub-processes. Explains how improvements in logistics contribute to competitive advantage in the marketplace. Identifies issues and considerations for inbound and outbound logistics. This is intended as a general guide to the job duties for this position and is intended for the purpose of establishing the specific salary grade. It is not designed to contain or be interpreted as an exhaustive summary of all responsibilities, duties and effort required of employees assigned to this job. At the discretion of management, this description may be changed at any time to address the evolving needs of the organization. It is expressly not intended to be a comprehensive list of essential job functions as that term is defined by the Americans with Disabilities Act. Relocation is available for this position. Posting Dates: Caterpillar is an Equal Opportunity Employer. Not ready to applyJoin our Talent Community.

Role & responsibilities Qualification- B.com/ Any graduate 3-4 year experience in Machine Manufacturing industry Issue purchase orders (POs) and follow up with vendors for timely delivery. Develop and maintain strong vendor relationships. Purchase order punching in ERP Update the daily excel panning sheet Solve the account related queries Take the follow up from the vendors In-word Documents clearance Evaluate and negotiate with suppliers on pricing, quality, and delivery terms.

Purchasing Buyer is responsible for supporting the procurement process by handling administrative tasks such as purchase order creation, vendor communication, and delivery management. This role ensures that purchasing activities are processed efficiently, accurately, and in alignment with company policies. Purchase Order Processing : Create and process purchase orders (POs) based on approved requisitions and ensure accuracy in details such as quantity, pricing, and delivery terms. Submit POs to suppliers and follow up on confirmation and delivery schedules. Ensure timely and accurate updates in procurement software or ERP systems. Vendor Communication : Communicate with suppliers to confirm orders, delivery times, and product availability. Resolve any basic issues related to orders, including delivery delays, invoice discrepancies, and item shortages. Maintain professional and positive relationships with vendors. Invoice Verification : Work with the finance and accounts payable teams to verify that supplier invoices match purchase orders and resolve any discrepancies. Ensure timely processing of invoices for payment to suppliers. Administrative Support : Provide general administrative support to the purchasing department, including filing, responding to inquiries, and assisting with supplier documentation. Assist with preparing reports on procurement activities such as open orders, delivery schedules, and purchase spend. Compliance and Policy Adherence : Ensure all purchasing activities comply with company policies and procedures. Support the team in ensuring that purchasing follows ethical standards and regulations. Continuous Improvement : Identify areas where the purchasing process can be streamlined and suggest improvements. Participate in training sessions to improve procurement knowledge and skills. Qualifications Education : High school diploma or equivalent. An associate s or bachelor s degree in Business, Supply Chain, or a related field is a plus. Experience : 7+ ye

Role & responsibilities Supplier Identification and Evaluation Negotiation and Contract Management Order Placement and Expediting Quality Control Cost Management Supplier Relationship Management Compliance Reporting and Documentation Collaboration Continuous Improvement Preferred candidate profile Candidates only from Tyres and Rubber manufacturing industries are considered

Assist in sourcing raw materials, Collect quotations, evaluate offers, and assist in vendor selection, Create and process purchase orders, Coordinate with suppliers to ensure timely delivery, Assist in negotiating prices, Maintain purchase records.

* Good knowledge of making vendor rates. * Ensure good received are not damaged * Handle goods throughout the purchasing process * Ensure that orders received accurate * Keep accurate records of purchase made Required Candidate profile * Follow up with vendors in case of storage of material

Develop and implement procurement strategies specific to offset printing materials e.g., paper, inks, plates, chemicals. Identify, evaluate, and onboard reliable suppliers with a focus on quality, cost, and delivery timelines. Negotiate pricing Required Candidate profile Monitor inventory levels and coordinate with production to forecast material requirements Maintain accurate records of purchases, pricing, & supplier performance. Collaborate with production, finance. Perks and benefits PF, Bonus, Gratuity, Insurance, Mobile reimburse

Purchase Executive Min 2-10 Only in Manufacturing Company Salary: 15 20K Location: Indore, Silvassa Dadra and nagar haveli, Vapi

responsible for the procurement of goods and services for a company, managing the entire purchasing process from sourcing to delivery. Their duties include vendor selection, negotiation, order placement, and ensuring timely delivery of materials

Position Title: Procurement Manager Healthcare and Infrastructure Location: Pune, Maharashtra, India Reports to: Head of EPC / Director Job Type: Full-time Job Summary: The Procurement Manager is responsible for managing all procurement activities related to healthcare and infrastructure EPC projects in Maharashtra. The role will focus on procuring materials, services, and equipment required for large-scale government and private sector projects, with a special emphasis on healthcare facilities, hospitals, and public infrastructure projects. The ideal candidate will have extensive experience in procurement within the construction and EPC sectors, with knowledge of government procurement processes and the ability to manage vendor relationships, contracts, and supply chains effectively. Key Responsibilities: Procurement Strategy and Planning: - Develop and implement procurement strategies for healthcare and infrastructure EPC projects, ensuring that all procurement activities align with project requirements, timelines, and budget constraints. - Work closely with the EPC Head and Project Managers to understand project needs, identify procurement requirements, and plan the procurement schedule accordingly. - Ensure that procurement processes are compliant with company policies, industry standards, and government regulations. Vendor and Supplier Management: - Identify, evaluate, and select suppliers and contractors based on project specifications, budget, and quality requirements. - Build and maintain strong relationships with suppliers, subcontractors, and other vendors to ensure timely delivery and high-quality standards for materials and services. - Negotiate terms, conditions, and pricing with vendors to secure the best value for the project. - Monitor supplier performance, ensuring compliance with delivery schedules, quality standards, and contractual agreements. Tendering and Contract Management: - Oversee the tendering process for procurement activities, including the preparation of Requests for Proposals (RFPs), quotations, and bid evaluations. - Ensure all contracts and agreements are negotiated, executed, and managed in compliance with legal requirements and company policies. - Coordinate with legal and finance teams to ensure that all contracts are in place before procurement activities commence. Budget and Cost Control: - Develop procurement budgets in collaboration with the project management team, ensuring that costs are controlled throughout the procurement process. - Monitor procurement expenses, track expenditures, and ensure that the procurement process stays within the allocated budget. - Identify and implement cost-saving initiatives to improve procurement efficiency and reduce project costs. Compliance and Risk Management: - Ensure compliance with government procurement regulations and industry standards, especially for public sector projects, such as those under CPWD guidelines. - Develop and enforce procurement policies and procedures to minimize risk and ensure fair and transparent vendor selection processes. - Monitor and manage risks related to procurement, including delays, quality issues, and price fluctuations. Reporting and Documentation: - Maintain accurate records of all procurement activities, including purchase orders, contracts, supplier communications, and delivery schedules. - Provide regular reports on procurement progress, issues, and cost savings to the EPC Head and senior management. - Ensure that all procurement documentation is compliant with audit requirements and project specifications. Required Qualifications & Skills: Education: - Business Administration, Engineering, or a related field. A Masters degree or MBA is an advantage. Experience: - Minimum 810 years of experience in procurement management within the EPC sector, with at least 5 years in healthcare and infrastructure projects. - Strong knowledge of procurement processes for large-scale construction and infrastructure projects, especially within the public sector (preferably CPWD or similar). - Proven experience in negotiating contracts, managing suppliers, and overseeing procurement of materials and services for complex projects. Technical Skills: - In-depth knowledge of procurement software and systems (e.g., SAP, Oracle, or similar procurement platforms). - Strong understanding of contract management, supply chain processes, and inventory management in the construction industry. - Familiarity with construction materials, healthcare equipment, and related goods and services. Communication and Negotiation: - Excellent verbal and written communication skills, with the ability to interact effectively with vendors, contractors, and project teams. - Strong negotiation skills to secure favorable terms and conditions for procurement contracts and agreements. - Ability to build and maintain relationships with key suppliers and contractors. Organizational Skills: - Strong project management and organizational skills, with the ability to prioritize tasks and manage multiple procurement activities simultaneously. - Ability to work under pressure and handle procurement challenges that arise during project execution. Compliance and Regulatory Knowledge: - Familiarity with government procurement regulations (e.g., CPWD, GFR) and industry standards in the healthcare and infrastructure sectors. - Knowledge of safety standards, environmental regulations, and quality assurance procedures related to construction materials and healthcare equipment. Desirable Skills: - Knowledge of sustainable procurement practices, including sourcing eco-friendly materials and products. - Understanding of advanced healthcare technologies and the specific procurement needs for healthcare facility construction. - Familiarity with the procurement processes for government tenders and public-private partnership projects. Key Competencies: - Procurement Strategy and Execution - Vendor and Contract Management - Cost Control and Budget Management - Risk Management and Compliance - Strong Negotiation and Communication -

Minimum 5 years of exp in Purchase Order creation and procurement coordination,Prepare and issue Purchase Orders (POs) for Raw Materials, Packaging Materials, and Job Work based on approved requisitions and supplier terms. Required Candidate profile Coordinate with internal departments (Production, Planning, Quality, Stores, etc.Good working knowledge of MS Excel, ERP systems (Tally/SAP/others), and purchase documentation.Strong coordination, com

Researching and evaluating potential vendors. Comparing the prices of different vendors for gaining maximum ROI. Negotiating contracts on reasonable terms for pricing and supply Tracking the orders , over all all work done by purchase executive

Role & responsibilities Should have experience in purchasing of machine spare parts (bearings, belts, drives etc.) Should have good knowledge of purchasing consumable goods as mentioned below: 1.) Paper Core 2.) Tapes 3.) Corrugated Boxes 4.) Bubble wrapping 5.) Wooden Boxes 6.) Strips Preferred candidate profile Required Experience: 6 to 9 years Qualification: B. Tech/ Diploma ( Electrical / Mechanical) Required Industry type: Flexible Packaging

Role & responsibilities Should have good knowledge of purchasing consumable goods as mentioned below: 1.) Paper Core 2.) Tapes 3.) Corrugated Boxes 4.) Bubble wrapping 5.) Wooden Boxes 6.) Strips Experience in purchasing of machine spare parts (bearings, belts, drives etc.) is an added advantage. Preferred candidate profile Required Experience: 4 to 6 years Qualification: Any Graduate Required Industry type: Flexible Packaging

Position Overview We are seeking a dedicated and detail-oriented Purchase Executive to join our dynamic team in Kolkata. This full-time position offers an exciting opportunity for individuals with a passion for procurement and supply chain management. The ideal candidate will have a strong background in purchase operations and a proven track record of managing the purchase process effectively. With an annual salary of 3,50,000, this role is perfect for professionals looking to advance their careers in a supportive and growth-oriented environment. Key Responsibilities Manage and oversee the entire purchase process, ensuring timely and cost-effective procurement of goods and services. Coordinate with suppliers to negotiate contracts, pricing, and delivery schedules. Prepare and maintain accurate import documentation to ensure compliance with regulations. Monitor inventory levels and forecast purchasing needs to prevent stockouts and overstock situations. Collaborate with internal departments to understand their purchasing requirements and provide support as needed. Analyze market trends and supplier performance to identify opportunities for cost savings and process improvements. Maintain strong relationships with vendors and suppliers to ensure quality and reliability of products. Assist in the development and implementation of purchasing policies and procedures. Qualifications The ideal candidate for the Purchase Executive position will possess the following qualifications: A minimum of 3 to 8 years of experience in purchase operations or a related field. Strong understanding of the purchase process, including import documentation and purchase management. Excellent negotiation and communication skills, with the ability to build relationships with suppliers. Proficient in using procurement software and Microsoft Office Suite. Strong analytical skills and attention to detail. Ability to work independently and as part of a team in a fast-paced environment. Willingness to work on-site during day shifts. If you are a motivated professional looking to make a significant impact in the procurement field, we encourage you to apply for this exciting opportunity. Join us in our mission to enhance our purchasing operations and contribute to the success of our organization. We look forward to welcoming you to our team!

Purchase executive(Female) required at kundli, sonipat Qualification- any graduate Exp- 3 yrs salary- upto 30k Skills- vendor development For sonipat, Panipat or nearby candidates only

Source and evaluate suppliers and materials Manage purchase orders, quotations, and vendor negotiations Collaborate with the accounts and production teams for seamless operations Maintain proper documentation for procurement activities Required Candidate profile Graduate in Commerce, Business, or related field [Mechanical Preferable] Minimum 1 year of relevant experience (Freshers with strong skills can apply) Proficiency in MS Excel, Tally or ERP systems