Purchaser- Big 6

**Job description** **Roles and Responsibilities** 1. Develops a purchasing strategy. 2. Reviews and processes purchase orders. 3.Maintains records of goods ordered and received. 4. Negotiates prices and contracts with suppliers. 5. Builds and maintains relationships with vendors. 6. Selects prospective vendors and negotiates contracts. 7. Evaluates vendors...

A Purchase Assistant plays a crucial role in supporting the procurement process of an organization. This role involves assisting the procurement team in various tasks related to sourcing and acquiring goods and services necessary for the company's operations. 1. Vendor Communication: Collaborating with suppliers and vendors to obtain price quotes, product...

Ahmedabad | Job Code : AHRS915 **Roles and Responsibility**: - Searching Vendors - Compare and evaluate offer from supplier - Negotiate contract term of agreement - Track order and ensure timely delivery - Review the quality of purchase products - Enter order details into internal database - Inventory Management - Maintain updated records of purchased...

**Roles and Responsibilities** 1. Material requisition handling 2. Purchase process handling 3. Stores & inventory control 4. Vendor follow-ups 5. Data Entry 1. Should have min experience of 4-5 years. 2. Proficiency in Microsoft Excel, Outlook and Internet 3. Team player & initiator 4. Good negotiation skills 5. Good communications skills 6. Ability to...

Manage purchase activities for a pharma company. 1) To get quotations and compile them from different vendors 2) To Raise Purchase Order (checklist SOP) 3) To follow up with vendor for PO confirmation, Product Status and Product Delivery 4) To Check Purchase Bills as per PO 6) To Coordinate and monitor with dispatch person for daily dispatches 7) To...

**Job Title**:Purchase Assistant **Department**:Purchase **Location**:Science City, Ahmedabad **Job Type**:Full-Time **Experience**:1-3 Years **Salary Range**:2,50,000 - 3,50,000 Annually **Responsibilities**: 1. Assist in the procurement process, including sourcing suppliers, obtaining quotations, and negotiating prices to ensure...

Designation : Purchase Officer Qualifications: DME Experience : 2 to 5 Years Location : Phase-3, Naroda, Ahmedabad Role and Responsibility: 1) Purchase of different materials like hardware, Plastics, rubber, steel, aluminum and glass etc. 2) Sourcing from approved vendors 3) Handling relationships with suppliers 4) Handling ERP Solutions 5) Planning...

A purchaser or buyer is responsible for purchasing products, materials, and services for their organization. These can include office supplies, retail products, or manufacturing equipment. Job duties include assessing the market, evaluating pricing and availability, ordering new products, and keeping accurate records. Procuring the goods, raw materials &...

Oversees procurement, sourcing, and contracting of materials, supplies, equipment and services. - Implements department procedures and realizing department goals. - Handles the day-to-day activities of the Procurement department. - Ensures competent quality execution of all regular purchasing duties and administrative works. - Maintains complete updated...

1) Prepare Costing for every work order as per given Bill Of Material 2) Prepare Comparative Statement for all major items as per the work order 3) Negotiation with Vendor / Supplier 4) Get approval for all purchase order before release 5) Regular follow up with all suppliers on pending orders as per the material delivery schedule 6) Follow up for payment...

**Designation**: Jr. Accountant **Job Specification**: Minimum graduate with pleasant personality & good look is preferable, should have good knowledge of Tally Software, She should be courteous and polite in mannerism, Should have account related experience, Fast learner and should have a great presence of mind. **Job Timing**: 10:00 to 20:00...

Job description Key Responsibilities: - Communicate with vendors to obtain quotes, negotiate terms, and confirm product availability. - Build and maintain positive relationships with suppliers and vendors. - Assist in the creation and processing of purchase orders. - Coordinate with internal departments to ensure accurate order specifications. - Monitor...

1 Sales entry 2 Purchase entry 3 Cross verifications of sales entry 4 Weekly verification debters and creditors 5 Monthly verification of tower rent and other expenses 6 Salary verification of employee 7 Entry of salary, incentive and commission 8 Bank entries, charges, interest, return 9 Bank and cash entry of airlink 10 Maintenance books by data...

As a Executive in Coal Trading, your primary role is to buy and sell coal products, ensuring competitive pricing and maintaining profit margins. You will also be responsible for data management and communication within the company. **Job Duties**: - Purchase and sell coal products, optimizing profit margins. - Monitor and adjust prices in response to...

**Job Title **:Tele caller Executive **Organization Name **:Shree Ambica Auto Sales & Service **Report To **:Managing Director **Job Location **:Surat, Gujarat **Salary **:10,000 - 15,000 Per Month **Job Purpose**:Main Goal is to boost our sales by reaching out to the existing customers as well as potential customers. As a telecaller, you are...

1. You will be responsible for calling customers after every Sales, it is called Happy Calling 2. Working on Excel for vendor Entries on daily basis 3. Responsible for Excel Entry for every Purchase in ERP 4. Responsible for entering calls in our System - Effeizient 5. Waiting for Customer (Status update regarding Peripheral) 6. Maintain a filing system...

Calling existing and potential customers to persuade them to purchase company products and services. Accurately recording details of customers’ purchase orders. Processing all customer purchases accordingly. Generating promising leads for the outside sales team to pursue. Managing customer accounts by ensuring that existing customers remain satisfied...

**Networking Admin**: Experience**:0** **to 6 Months** Location**:Katargam, Surat, India** - Qualification: - **Graduation/Post graduation** **Skills**: - Monitoring network performance and ensuring system availability and reliability (New purchase, Repair, Performance, OS installation, Software Install) - Configuring and installing various network...

1. Receiving and reviewing invoices from vendors and suppliers. Ensuring that all invoices are accurate, properly authorized, and comply with company policies before processing them for payment 2. Managing the payment process, which may include preparing checks, initiating electronic fund transfers, and ensuring timely payments to vendors. 3. Establishing...

Meeting chemists & some hospitals purchase managers. - Promoting the brands of the organization - Identifying the opportunities of the business - Influencing the chemists to purchase our brands in substitutions to competitions - Ensuring collection of orders from the chemists & supply within timelines - Initiating customer relationship activities at regular...