70 Job openings found

Position:         Purchase Officer Location:         Vapi Experience:     Fresher Industries:      Pharma  Responsibilities:-  To Purchase quality material in minimum cost with less time frame.  Maintain relationship with Vendor  Updation of project cost sheet  To understand User requirement & suggest two three different option.  To bring at least 2 quotations for same specification  To Make purchase ...

Job Location- Shahu Nagar, Chinchwad JOB DESCRIPTION Unicel. Location is Gurgaon Udyog vihar. Max budget is 35k.Purchase ExecutiveMin. 2+ yrs in background Experience of Telecom IndustriesLOCATIONUDYOG VIHAR, GURGAONSALARY BRACKET30 K CTCQUATIFICATIONGraduatePlease find below the JD· Approve orders, buy margins and intake across regions and develop new vendors for the category and maintain multiple channels ...

Job descriptionUnderstanding of purchase function, Streamline the vendor registration & selection.Sound Experience in evaluating vendors, negotiating contracts and preparing reports, Review quality of purchased products and ensure minimum rejection on purchased products Required Candidate profile BE/B.Tech - Mechanical   Understanding of supply chain procedures, experienced working in similar industry, Should have good knowledge of ...

. Shall be responsible for quickly working over the procurement sheets received from the supervisors.2. Processing and analyzing the prices, availability and suppliers for electrical/electronic items to be purchased.3. Initiate the purchase after appropriate discussion and approval received from the supervisors.4. Research potential vendors5. Track orders and ensure timely delivery and report it ...

Qualification: Any GraduateExperience: Min 4 to 7 Years of experience in Construction / Real Estate Industry.Gender: Male / FemaleAge Limit: 28 to 38 yrsWork location: Nigdi in Pune Key skills: Excellent coordination skill, Negotiations Job Descriptions:1. Prepares the Purchase Order as per the material requirement.2. Develops new vendors, obtains the quotes/ proposals ...

Hiring for one of the reputed leading Plastic Molding Company in India Position:– Purchase Officer – 1Experience: – Minimum 2 to 3 yrs in Manufacturing Industries. Qualification: – BCOM / M COM / MBA/ BSC Salary Budget: 16000 to 17000 (CTC). If you are interested kindly send your updated CV with applied subject --------------------- Paradise ...

Responsibilities Research potential vendors Compare and evaluate offers from suppliers Negotiate contract terms of agreement and pricing Track orders and ensure timely delivery Review quality of purchased products Enter order details (e.g. vendors, quantities, prices) into internal databases Maintain updated records of purchased products, delivery information and invoices Prepare reports on purchases, including cost analyses Monitor stock levels and ...

    Job description Qualification : B.COM Experience : minimum 2-3years  industries Managing inward and outward in stores and Purchase Coordinating with vendors, internal teams and develop new suppliers Maintaining inventory stock levels (min max buffer) Preparing GRN on regular basis Managing selling waste with the help of maintenance head Responsible for the smooth operation of all store keeping operations Keeping records ...

    Job responsivities are: Procurement and supply chain management Negotiate with Suppliers and vendors New Vendor and New product development Factory visit to check quality of products Maintain Sales and Purchase Data Communication with various departments for smooth Supply of products procured.   Education: M.com, MSc. Chemistry, B. Pharm, Any Graduate Computer: Ms. Office, Tally ERP Experience level: 2-3 years in ...

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. ...