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Purchase Executive
3 weeks ago
**About the role**: As a Purchase Executive at K.L. Home Appliances, you will play a pivotal part in ensuring that our company’s procurement activities run efficiently and cost-effectively. You will be responsible for managing the acquisition of goods and services needed for our manufacturing and operational process.
**Responsibilities**:
- **Supplier/ Vendor Management**: Identify, evaluate and maintain relationships with suppliers and vendors, negotiating favourable terms, pricing and quality standards.
- **Cost Analysis**: Regularly analyse procurement costs and seek cost-saving opportunities through bulk purchases, alternative suppliers or other strategies.
- **Sourcing**: Source and procure new materials, components and equipment required for the production of gas stoves and appliances. Ensure the timely availability of these items to meet production schedules.
- **Cost Control**: Monitor and control costs to optimize purchasing expenditures while maintaining quality standards.
- **Inventory Management**: Oversee inventory levels, ensuring efficient stock levels while minimizing excess or obsolete inventory.
- **Quality Assurance**:Collaborate with the quality control team to ensure that the purchased items meet required quality standards.
- **Market Research**: Stay updated on industry trends, new products and market conditions to make informed purchasing decisions.
- **Negotiation**:Skilfully negotiate contracts and agreements with suppliers to obtain favourable terms and conditions.
- **Purchase Orders**:Generate, review and track purchase orders. Ensure accuracy and completeness of all procurement-related documents
- **Compliance**: Ensure compliance with company policies and procedures as well as applicable laws and regulations.
**Qualification**:
- Bachelor’s degree in Business supply chain management or related field.
- Proven experience as aPurchase Executive Or in a similar role
- Strong negotiation and communication skills.
- Familiarity with procurement software and tools.
- Excellent analytical and problem solving abilities
- Knowledge of market trends and supplier landscapes.
WORK PROFILE ( TO DO LIST )
- Mark attendance morning
- Fill asset form morning
- Purchase FMS standard & Customised
- Raise Indent ,PO,
- Issue PO
- Follow up with vendor ( for delivery & rate )
- Final rate ( Negotiation)
- Inspection of purchase order
- Update checklist
- vendor payment follow up
- Mark attendance evening
- Fill asset form evening
Pay: ₹20,000.00 - ₹30,000.00 per month
**Education**:
- Bachelor's (preferred)
**Experience**:
- total work: 1 year (preferred)
Work Location: In person
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