Jr. Purchase Executive

3 days ago

Uppal, India NRG Foods Pvt.Ltd. Full time
The NRG Group NRG Foods Pvt. NRG Indian Imports (Ireland)
NRG Foods Pvt Ltd. is a leading global exporter, supplier, and distributor of premium Indian ethnic foods and groceries, renowned for its extensive portfolio and expertise in international trade. With a wide range of products that includes staple items such as rice, atta (flour), lentils, spices, soups, sauces, beverages, and snacks, NRG Foods caters to diverse consumer needs across the globe. The company also supplies personal care products, kitchen utensils, and various commodities, ensuring a comprehensive offering for every market.

In addition, NRG Group of Companies is a fast-growing, global FMCG and EXIM (Export-Import) enterprise with operational offices in Ireland, Netherlands, and India. Over the past decade, the company has developed a robust network, managing relationships with suppliers and customers worldwide. The Indian office handles all finance and accounting-related functions, ensuring seamless financial operations across its global footprint. This international presence and streamlined operations position NRG Foods as a leader in the global FMCG sector, with the agility to adapt to dynamic market conditions and deliver consistent value to clients around the world

For more details, please check our website

Title: Purchase Executive
Uppal, Hyderabad.
Job Type : Full time.

Bachelor’s degree in supply chain management, Business Administration, Commerce, or related field.
Additional certifications in Procurement / Supply Chain / EXIM procedures will be an advantage.

2–3 years’ experience in procurement/purchasing, preferably in FMCG with EXIM exposure.
~ Knowledge of international pricing trends for food products.
~ Good understanding of inventory management and supply chain operations
~ Familiarity with import/export documentation and compliance.
~ Proficiency in MS Excel/ERP systems for order tracking and reporting.
~ Procure goods and services as per company requirements, ensuring timely delivery and quality compliance.
Prepare and process purchase orders based on customer orders and internal demand.
Source and onboard multiple suppliers for the same product to maintain competitive pricing and supply chain reliability.
Identify, evaluate, and negotiate with suppliers for best pricing, quality, and delivery terms.
Maintain strong vendor relationships and address issues related to quality, delivery, or pricing.
Monitor inventory levels to avoid overstocking or stockouts, analyze stock gaps, and set reorder points.
Collaborate with warehouse teams to verify Goods Receipt Notes (GRN) and reconcile discrepancies.
Coordinate with internal teams (warehouse, sales, finance, production) to align procurement with operational needs.
Resolve vendor

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