Purchase Executive
2 days ago
We appreciate and welcome your interest in working with Bajaj Healthcare Ltd. Bajaj Healthcare is a pharmaceutical company that develops, manufacturers and market safe, innovative and cost-effective generic pharmaceuticals that help improve patient’s quality of life. We are committed to hiring talented people and nurture them professionally. Our multi-dimensional work environment offers high growth opportunities through challenging roles with clear responsibilities and the opportunity to work on a variety of assignments. At Bajaj Healthcare, our employees are provided with opportunities to enhance their technical and soft skills through continuous training and development programmes.
At Bajaj Healthcare we strive to keep everyone connected with work, new initiatives and with the organization in a productive manner to ensure the work-life balance and effective utilization towards the attainment of individual, group, and organizational goals. The most differentiating factors leading to progress and morale boost is that we work as a team with the transparency to make the goals realistic & achievable.
We offer a wide variety of interesting employment opportunities and are continually looking for key external talent to complement our existing workforce and enhance our organizational strength, adding the diversity required to continue along our successful path.
**Department**: Purchase RM
**Designation**: Executive
**Education / Qualification**: Bsc / Bcom / Msc
**Experience**: 3 to 5 year
**Salary**: As per company Standards
**Job Profile**:
- Identify Potential Vendors & obtain quotes.
- Evaluate offers from vendors & negotiate for Pricing, Supply & Payment terms.
- Contact Vendors to confirm Purchase order details
- Preparing & Mailing Purchase Orders.
- Track & Monitor Purchases from initial order to delivery.
- Followup of Material in case of late delivery
- Compare Product deliveries with issued Purchase order & contact vendors when there are discrepancies
- Work closely with relevant departments to ensure products purchased are in line with the needs of the company
- Keep accurate records of Purchases made.
- Attending meetings with vendors
- Co-ordinate with Account staff for Payment regarding queries
- Co-ordinate with the vendors when there are any issue related to their Invoices.
- Maintain good relationship with vendors & our Office staff for smooth working process.
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