340 Job openings found

Job description Roles and Responsibilities   Electronic Card Repair and Maintenance. Salary : 15000 to 20000 Location : Dadara & Nagar Haveli Purchase Male 1    0 to 2   DEE/Diploma Electrical Statement of Bills to be Received against Purchase Orders and Work Order to be prepared and to submit to Purchase Department. a. Vendor Development / Vendor Management b. Supply Chain Management c. Purchase & ...

Hiring for Heavy Machinery Manufacturing Group of Industry for the post of Sr. Manager-Purchase Experience: Min 10 Years in Heavy Machinery / Machine Shop  Industry Salary budget: up to 14 LPA Education: BE / BE tech  Mech Profile Summary: Excels in managing Supply Chain functions like procurement, vendor development, shipments and ensuring delivery of the right product, with ...

Description: We have a opening for the position of Executive-Purchase for a Multi-National Company ( FMCG) for Delhi (Okhla) location.   Position: Executive - Purchase Experience: 1 - 2 Years Location: Okhla (Head Office) Positions: 1 Education:  Graduate Industry Type: FMCG/Beverages/Industrial Products   Responsibilities:- Issue purchase orders. Co-ordinate with vendors for follow-up and quotation. Able to manage purchase/ stock related activities for all centers. Co-ordinate with accounts team ...

Hiring for Heavy Machinery Manufacturing Group of Industry for the post of Purchase AGM / DGM (Machine Shop) at Corporate Experience: Min 10 Years in Heavy Machinery / Machine Shop  Industry Salary budget: up to 15 LPA Education: BE / BE tech   Profile Summary: Excels in managing Supply Chain functions like procurement, vendor development, shipments and ensuring delivery of ...

Communicating technical specifications, negotiating with Vendors, monitoring Vendor performance to ensure cost effective supply of quality material.Evaluation, Negotiation & Selection of vendors for Civil & Structural , Electrical, Fire Fighting of the company.Ascertaining Material Requirements; identifying and developing a reliable Vendor base for procurement of the same.Releasing supply schedules & ...

Role Overview: The role involves coordinating with internal teams and vendors, handling purchase orders, and maintaining accurate inventory records.   Key Responsibilities: Manage purchase orders raised by the parent company. Coordinate with the warehouse, internal sales team, and field sales team to ensure smooth material allocation. Raise and monitor purchase orders with the parent company. Track material ...

1. Sourcing and Vendor Management Identify and evaluate potential suppliers based on quality, price, and reliability. Negotiate contracts, terms, and pricing to achieve cost-effective procurement. Build and maintain strong relationships with existing and new vendors. 2. Inventory Management Monitor inventory levels to ensure optimal stock availability. Place orders based on demand forecasts and inventory levels to avoid stockouts ...

Plan and implement Sourcing Strategies. Supervising the searching and sourcing potential suppliers and contractors. Supervision/Approval of Evaluation and registration of Suppliers and Contractors for critical Material/Service. Negotiation and finalization of Major orders. Determining the terms and conditions to be included in the Purchase Orders within the framework of policies of the company. Evaluation and approval ...

A Purchase Officer/Manager develops procurement strategies, sources vendors, negotiates contracts, and manages supplier relationships to secure the best quality goods and services at the lowest possible cost. Key responsibilities include analyzing market trends, managing purchase orders and inventory, coordinating with internal departments, and ensuring compliance with policies and regulations. This role ...

 Position:          Purchase Officer Location:          Vapi Experience:      3 - 4 Years Industries:       Chemical   Responsibilities:         Identify, evaluate, and select vendors based on quality, cost, delivery, and service capabilities. Negotiate pricing, payment terms, and service agreements to secure optimal contracts. Process purchase requisitions, generate and follow up ...