Purchase Officer

**Job Summary** UCRS is looking for an Experienced purchase officer for our work site in Ankleshwar, Gujarat. A person who can use his knowledge to Carve his skills, benefiting himself and the firm. ULTRA CLEAN ROOM SYSTEMS, was established in Ankleshwar (Gujarat) in the year 2009. We are leading manufacturer of Clean Room Doors, Modular Partition, walkable...

Research potential vendors - Compare and evaluate offers from suppliers - Negotiate contract terms of agreement and pricing - Track orders and ensure timely delivery - Review quality of purchased products - Enter order details (e.g. vendors, quantities, prices) into internal databases - Maintain updated records of purchased products, delivery information and...

**Key Responsibilities**: - Identify and evaluate potential suppliers based on quality, cost, reliability, and regulatory compliance. - Procure raw materials, packaging materials, and engineering items in accordance with production and inventory requirements. - Maintain accurate records of purchases, pricing, and supplier information in ERP or SAP...

Job description- Raw Material Purchase- Vendor Negotiation- Must have SAP Experience- Import MaterialRole: Purchase Executive / OfficerIndustry Type: ChemicalsDepartment: Procurement & Supply ChainEmployment Type: Full Time, PermanentRole Category: Procurement & PurchaseEducationUG: Any Graduate

We are seeking a dynamic and detail-oriented **Purchase Executive** to join our Procurement team. **Key Responsibilities**: - Assist in the procurement of goods and services as per company requirements. - Communicate with vendors and suppliers to obtain price quotes, negotiate terms, and place orders. - Track and maintain accurate records of purchase...

Candidate MUST have experience and contacts for purchasing of RAW MATERIAL for API PHARMA COMPANY.

2-3 years Ankleshwar 200000 (INR) - 275000 (INR) Job Description 1) Booking RM and PM Purchase of FIPCL. 2) Booking Import purchase of FIPCL -3) Booking of Purchase Freight MIRO FIPCL. -4) Payment follows up of FIPCL of local purchase and service providers. -5) Booking factory expense of FIPCL. -6) Booking Petty cash exp. of FIPCL -7) Follow up with...

Role Purpose To develop new vendor subcontractor for company To Search for a better deal and Quality To find out more profitability supplier subcontractor Responsibility Responsible for finding the best quality vendor subcontractor for processes products Services raw materials Component Subassemblies Supplies tooling ...

**Role Purpose** - To develop new vendor / subcontractor for company - To Search for a better deal and Quality. - To find out more profitability supplier / subcontractor. **Responsibility** - Responsible for finding the best quality vendor / subcontractor for processes, products & Services (raw materials, Component, Subassemblies, Supplies, tooling,...

**Qualification **:B.Com, M.Com or any other Graduate **Experience **:Must have 1 to 2 Years of Experience in Store Department. **Responsibilities**: To receive the materials supply by the vendor as per the purchase order. To Check the materials for compliance with purchase order and control specifications. Maintaining stock record with physical...