1 Opening(s)
0 To 2.0 Year(s)
1.50 LPA TO 2.00 LPA
Qualification: Diploma / BE in Chemical, Mechanical or Bsc in Chemistry or Any Graduate.Experience: 0 to 2 yrs in purchasing activities in parts / components for Water treatment equipment, WTP / STP units.Work location: Chinchwad in Pune
Job profileIn charge of Overall activities of Purchase department Responsible Preparation & Execution Purchasing Documents -PR, RFQ, ...
1 Opening(s)
3.0 Year(s) To 5.0 Year(s)
2.40 LPA TO 3.40 LPA
Job Description:
Post : Purchase Engineer
Experience – Min 3 Years
Salary: 2.40 LPA to 3.40 LPA
Education : BE (Electrical / Electronic)
JD: SAP Compulsory
Material purchase
Having in Electrical , Electronic company Experience
Create Purchase Order through SAP
Job location : Aurangabad
If you are interested kindly send your updated CV with Current CTC
And for more details Call on 9765567509
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
2.40 LPA TO 3.00 LPA
Post : Purchase Engineer
Company Profile :
Company has a complete in house set up required for Panel Manufacturing-from Concept to Commissioning. Apart from Panel Manufacturing, Company is fully equipped with the Design and manufacture of any type of Sheet Metal Fabrication at it's CNC Fabrication Facility.
Experience – Min 2 Years
Education : DEE / ...
1 Opening(s)
5.0 Year(s) To 10.0 Year(s)
5.00 LPA TO 8.00 LPA
Job Description
Job Title
Indirect Material Sourcing Team Leader
Division/ Functions
Purchase
Direct reporting To
Manager
Qualification
B.E (Mechanical)
Experience
5-10 years
QMS Number
Sr. No.
Key Responsibilities
Description
1
Availability Assurance
Tooling , Spare parts , consumables, Commercial goods, Fixtures, Gauges, Computer peripherals , Hardware, Project related purchases and services,
2
Payments Status Follow ups
payments follow up with accounts , Advances adjustments
3
Vendor performance tracking
Follow up with vendor for ...
1 Opening(s)
8.0 Year(s) To 15.0 Year(s)
0.00 LPA TO 0.00 LPA
JD for Import Manager
Overview of working of subordinates
Report the ROL, MOQ,
Prepare the Procurement Plan with analysis of selected vendors for all products, right time of the year for purchase
prepare the missing processes, improve the current processes
Forecast Pre-Costing & compare with Actual Costing & present MIS
Organise & Attend meetings - in ...
1 Opening(s)
1.0 Year(s) To 3.0 Year(s)
1.80 LPA TO 3.00 LPA
Purchase Engineer
Education : BE Electrical Or Electronics
JD:
Material purchase
Having in Electrical , Electronic or Mechanical company Experience
SAP is Must
Experience – Min 1 Years
JOb location : Chikalthana MIDC
Salary up to: No bar for suitable candidates
If you are interested kindly send your updated CV with Current CTC or for more
details Call on 9765567505 / 7249840222
2 Opening(s)
1.0 Year(s) To 3.0 Year(s)
2.00 LPA TO 3.00 LPA
Purchase Executive – 2 nos · Make the Comparison sheet after received the Quotation from vendor end.· Preparation and processing of requisitions and purchase orders & handling the documentation· Conducting a quality and quantity check of all purchases as ...
1 Opening(s)
2.0 Year(s) To 4.0 Year(s)
3.00 LPA TO 3.60 LPA
Position: Purchase Executive
Location: Daman
Experience: 2 - 4 Years
Industries: Packaging
Responsibilities:
Handle raw material purchasing (plastic granules, films, inks, chemicals, etc.)
Vendor development & negotiation (price, quality, delivery)
Create & manage Purchase Orders (PO)
Maintain inventory levels and coordinate with production team
Track deliveries and ensure ...
2 Opening(s)
2.0 Year(s) To 5.0 Year(s)
2.16 LPA TO 3.00 LPA
A Purchase Officer in a steel company (manufacturing, fabrication, or raw materials) is responsible for sourcing, negotiating, and acquiring raw materials (iron ore, coal, scrap), industrial consumables, spares, and machinery to ensure uninterrupted production at optimal costs. This role involves end-to-end procurement, from vendor evaluation to inventory control and logistics.
Key Responsibilities
Strategic ...
1 Opening(s)
2.0 Year(s) To 5.0 Year(s)
2.00 LPA TO 5.00 LPA
Procurement of Electrical,Instrument,Auxilary chemical and packing material Floating enquiry,Prepare comparative statement,Negotiation with vendor,Prepare proposal for commercial approval,Prepare purchase order in ERP,followup with vendor for timely supply of Co-ordination with user dept,Stores dept and Account dept. Vendor development and registration Prepare MIS,Forward invoice and purchase order to Account / Stores dept. ...