Purchase Executive

Purchase Department - Asst. PurchaseReceipt of Purchase Requests for Goods, materials and Services.Find the reliable Vendors (Suppliers) to meet the requirements.Collection of Quotations from the Vendors as per the requirementPreparation of price Comparison Statements between the suppliers.Negotiation of Prices, build quality and specific delivery terms.Preparation of Price Approvals and get authorization.Generate Purchase Order and Send the Soft copy or Hard Copy to the Finalized Vendor.Monitor the arrival of ordered materials and Ensure Receipts on time.Share the arrival information to stores to make ready for unloading.Ensure raising GRN/MIGO/MIRO in co-ordination with concerned team.Ensure the distribution of the items between the stores for easy unloading.Ensure submission of the bills to Finance by stores & check for any IRT issues.Check for pending payments to the suppliers and inform Accounts department to Issue Payment to Vendors on time as per the Terms mentioned in the Purchase Order.Get the Account statements from the suppliers and share with Accounts for reconciliation.Preparation of MIS reports and submit to HOD.Material wise Monthly reports generation and submission in PPT.Preparation of Business Strategy for the suppliers before Contracts.Preparation of Business share proposals.Collection of new samples and submitting to RAD for evaluation.Consolidate the approved samples report and update Vendor evaluation Record.

**Job Types**: Full-time, Regular / Permanent

**Salary**: ₹13,352.27 - ₹25,160.59 per month

Schedule:

- Day shift

Supplemental pay types:

- Performance bonus
- Yearly bonus

**Speak with the employer**
+91 9885599891