
Purchase Executive
4 days ago
Identifying new vendors as per requirement.
- Accountable for procurement of all types of products, goods, services for the company as a whole.
- Accountable for complete Vendor management (registration, verification, certification, etc.) as per standards of company and policy.
- Accountable for preparation of 'Job Work/Service Order' preparation and related negotiations with the vendors.
- Accountable for proper bill checking of suppliers.
- Accountable for timely intimation of supplier payment details to Account department according to suppliers credit time limit stretching it to maximum possible.
- Sending our precise and specific enquiry and getting competitive quotations from vendors.
- Negotiating with vendors for prize, delivery, credit and other commercials and terms and conditions.
- Preparing comparison charts and getting approvals from superiors.
- Raising Purchase Order accordingly to the vendors & follow up with vendors for on time delivery.
- Vendor development for cost effective and more beneficial products.
- Reporting Purchase MIS on ERP
- Supervising, motivating and training the team.
- Timely reporting of Purchase & Warehousing MIS in ERP.
- To execute in timely manner all the tasks as delegated by management or any other competent authority.
To adhere and comply with all the HR and Management laid down policies and procedures.
**Job Types**: Full-time, Permanent
Pay: ₹25,000.00 - ₹30,000.00 per month
**Benefits**:
- Cell phone reimbursement
- Leave encashment
Schedule:
- Day shift
Supplemental Pay:
- Yearly bonus
**Education**:
- Diploma (preferred)
Work Location: In person
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