Purchase Executive
5 months ago
**Company Description**
Regal Kitchen Speciality Foods Private Limited is committed to authenticity and innovation in upscale commercial kitchens and HoReCa chains. The company has brought together the authenticity of all Indian products in one place, including ready-to-eat Indian curries, chutneys, and sweets, as well as ready-to-cook base gravies, marinades, and cooking paste in retail and HoReCa packs. The company offers leading ethnic brands of Desi Swaad, Biryaani, and Southapam across the Indian market and exports its range of quality products to other countries. Our products are made with all-natural ingredients, contain no preservatives, artificial colors, or flavors, and we are committed to delivering the royal experience in taste and packaging.
**Role Description**
Regal Kitchen Speciality Foods Pvt. Ltd is seeking a diligent **Purchase Executive** to join our team.
**Responsibilities**:
- **Sourcing Suppliers**: Identifying potential suppliers/vendors, assessing their capabilities, negotiating contracts, and maintaining good relationships with them.
- **Purchase Order Processing**: Prepare and process purchase orders in accordance with organizational policies and procedures. Ensure accuracy of order details, including quantities, prices, and delivery schedules.
- **Cross-functional Collaboration**: Collaborating with other departments such as finance, production, and quality assurance to ensure alignment of procurement activities with overall business objectives.
- **Supplier Diversity**: Promoting supplier diversity initiatives by identifying and engaging with minority-owned, women-owned, and small business enterprises to foster inclusivity in the supply chain.
- **Procurement Planning**: Collaborating with various departments to understand their procurement needs, forecasting requirements, and developing procurement plans accordingly.
- **Vendor Management**: Evaluating vendor performance, ensuring timely delivery of goods/materials, resolving disputes, and maintaining a database of approved vendors.
- **Price Negotiation**: Negotiating prices, terms, and conditions with suppliers to obtain the best possible deals while maintaining quality standards.
- **Inventory Management**: Monitoring inventory levels, coordinating with production and logistics teams to ensure adequate stock levels, and minimizing excess inventory or stockouts.
- **Quality Assurance**: Ensuring that purchased goods/materials meet quality standards and specifications set by the company.
- **Cost Reduction Initiatives**: Identifying cost-saving opportunities, optimizing procurement processes, and implementing strategies to reduce procurement costs without compromising quality.
- **Documentation and Reporting**: Maintaining accurate records of purchases, contracts, and vendor agreements. Generating reports on procurement activities, budget utilization, and savings achieved.
- **Compliance and Risk Management**: Ensuring compliance with relevant laws, regulations, and company policies. Identifying and mitigating potential risks in the supply chain.
This is a full-time **9-6, on-site role, 6 days** working located in Sector 17 Chandigarh soon to be shifted to Mohali.
Pay: ₹18,000.00 - ₹25,000.00 per month
Pay: ₹18,000.00 - ₹25,000.00 per month
**Benefits**:
- Food provided
Ability to commute/relocate:
- Chandigarh, Chandigarh: Reliably commute or planning to relocate before starting work (required)
Work Location: In person
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