Purchaser

We require Purchase Executive for Pharmaceutical company, Panchkula! Location : Panchkula Experience: 1 yr Job Description: - Develops a purchasing strategy. - Reviews and processes purchase orders. - Manages other members of the purchasing team. - Maintains records of goods ordered and received. - Negotiates prices and contracts with suppliers. - Builds...

We require Purchase Executive for Pharmaceutical company, Panchkula! Location : Panchkula Experience: 1 yr Job Description: - Develops a purchasing strategy. - Reviews and processes purchase orders. - Manages other members of the purchasing team. - Maintains records of goods ordered and received. - Negotiates prices and contracts with suppliers. - Builds...

Company DescriptionUnipro Techno Infrastructure Pvt Ltd. is a premier infrastructure development company specializing in EPC projects related to water supply and irrigation. With a strong track record of timely project execution, our mission is to achieve excellence and sustainability in every project we undertake. Our vision is to contribute meaningfully to...

Company DescriptionUnipro Techno Infrastructure Pvt Ltd. is a premier infrastructure development company specializing in EPC projects related to water supply and irrigation. With a strong track record of timely project execution, our mission is to achieve excellence and sustainability in every project we undertake. Our vision is to contribute meaningfully to...

Company Description Unipro Techno Infrastructure Pvt Ltd. is a premier infrastructure development company specializing in EPC projects related to water supply and irrigation. With a strong track record of timely project execution, our mission is to achieve excellence and sustainability in every project we undertake. Our vision is to contribute meaningfully...

1. Monitor ordering processes whether placed through eRequisition or SAP monitor products/services availability, quantities, quality and delivery terms 2. Liaise with internal stakeholders to understand raw material and packaging requirements and ensure consistent availability through to our suppliers 3. Process non-automated purchase requirements,...

Job Overview: Key Responsibilities: Sourcing and Vendor Management: Identify potential suppliers/vendors through research, networking, and evaluation of proposals. Build and maintain strong relationships with vendors, negotiating contracts and terms to secure favorable pricing and quality. Continuously evaluate vendor performance, ensuring adherence to...

**Job Summary and Responsibilities**: - To Analyse the stock and sales statement & decide the products to be procured. - To send a purchase enquiry, prepare a rate comparison sheet, negotiate with the vendors & raise PO for the products to be purchased. - Maintain approved purchase order details in google sheet for future reference & follow up with the...

* **Core** work is to Purchase Finished Goods. **Co-ordination** with the production team/company,Marketing team. **Vendor** **setup**,purchase order creation,invoice processing. **Attend meeting** with business development team to meet their requirement and to arrange sample/urgent material as per their need. **Follow -up **the vendors, new contract...

Purchase engineers oversee the purchase of technical equipment for industrial operations. They collaborate with designers to determine the equipment needed to complete construction projects according to specifications, research vendors for that equipment, then order it. Purchase engineers negotiate purchase agreements with vendors and award contracts to...

Purchase engineers oversee the purchase of technical equipment for industrial operations. They collaborate with designers to determine the equipment needed to complete construction projects according to specifications, research vendors for that equipment, then order it. Purchase engineers negotiate purchase agreements with vendors and award contracts to...

**Responsibilities** - Research, evaluate potential suppliers and develop new vendors in accordance to company’s SOP - Source and procure materials or equipment according to project requirements - Liaise and build good rapport with suppliers and internal team and other departments (relationship management). - Negotiate and co-ordinate with supplier and...

1. Research, evaluate potential suppliers and develop new vendors in accordance to company’s SOP 2. Prepare and circulate Approved Vendor List 3. Remove disqualified suppliers on the basis of evaluation 4. Source and procure materials or equipment according to project requirements 5. Negotiate and co-ordinate with suppliers for best possible price and...

construction work purchase order, purchase all necessary material for the construction work like cement,sand, stone, chips, etc evaluation vendor, negotiating contracts and preparing reports, **Job Types**: Full-time, Regular / Permanent **Salary**: ₹30,000.00 - ₹35,000.00 per month **Benefits**: - Health insurance - Leave encashment - Provident...

We have an urgent requirement for Purhase Executive. Qualification : B.Sc. (Non medical)/ Diploma - Civil/ Mechanical Exeperience : Min 5 years Job Description: - 1. Floating purchase enquiries for quotations,making comparisons, issuing purchase oders, follow up for timely deliveries and paytments. 2. Inventory control management with complete...

**About Company** Headquarters in California, USA, CTS is a leader in comprehensive technological solutions, which provides full lifecycle mobility solutions, including deployment and refresh, resale, MDM, strategic planning, and payment options. CTS focuses on strategy while utilizing their 18 years of industry experience and solid alliances with...

Planned purchase to maintain stock. Having knowledge in IT Hardware & Software Procurement. Creating PO & Buying Activities. Having a good Knowledge in material Follow-up with Vendor & Supplier. Good price negotiation skill. To coordinate with the Accounts department for bill passing and Payment. To receive quotations, negotiate price, confirm terms &...

Planned purchase to maintain stock. Having knowledge in IT Hardware & Software Procurement. Creating PO & Buying Activities. Having a good Knowledge in material Follow-up with Vendor & Supplier. Good price negotiation skill. To coordinate with the Accounts department for bill passing and Payment. To receive quotations, negotiate price, confirm terms &...

We are a 40 year old leading manufacturer of sophisticated packaging machines for FMCG industry. Our customers are spread over thirty Countries. We have the state of art infrastructure equipped with all modern facilities and having workshop space of 75,000 sq. feet at three different locations. The group is DSIR (GOI) approved R&D House and credit rating...

Regularly monitoring Purchase orders, getting updates on estimated shipping detail and the tracking information. - Getting Device information from the vendors for the orders that are already shipped. - Updating internal databases with order details like ESD, ETA, tracking details, Invoicing details and status of the orders and the tickets. - Making sure...