Purchase Officer

Company Name: Italia Ceramics LtdCompany Website: Designation: Purchase officerLocation: Ahmedabad, PrahladnagarPrimary Responsibilities.Enter purchase bills, invoices, and vendor details accurately in the accounting or ERP system.Verify purchase orders, bills, and supporting documents for correctness before processing.Maintain and update records of...

Designation: Purchase Officer Education : Diploma Chemical Engineering or Graduate Experience: 2 to 4 years Salary range as per experience and interview base. JD : Good Knowledge of vendor sourcing practices ( researching,evaluating and liaising with vendors ), Negotiation Skills,Maintain records,review quality of purchased products etc.. Pay:...

We are looking for a purchase executive/officer at Santej( Science city) in Ahmedabad. Education: Any graduate/Engineering **Salary**: 25k to 35k Exp: 2 to 4 year **Responsibilities**: Must have knowledge of Excel, ERP/SAP, English speaking. Send inquiry and get quotation from various supplier. Follow order quantity and rate approval process. Maintain...

Company DescriptionEvercrest Projects Pvt Ltd (EPPL) is a leading company in the construction and turnkey MEPF (Mechanical, Electrical, Plumbing, and Firefighting) services sector. EPPL is an authorized distributor of Johnson Controls, specializing in YORK Chillers and Heat Pumps.Role DescriptionThis is a full-time on-site role for a Purchasing Officer based...

Designation : Purchase Officer Qualifications: DME Experience : 2 to 5 Years Location : Phase-3, Naroda, Ahmedabad Role and Responsibility: 1) Purchase of different materials like hardware, Plastics, rubber, steel, aluminum and glass etc. 2) Sourcing from approved vendors 3) Handling relationships with suppliers 4) Handling ERP Solutions 5) Planning...

**Job Title**: Purchase Officer **Company Name**: Technichem **Industry**: Chemical Industry **Job Location**: Navrangpura, Ahmedabad **Salary Range**: ₹25,000 - ₹40,000 (Based on experience and interview performance) **Key Responsibilities**: - **Vendor Sourcing & Management**: - Research, evaluate, and liaise with potential and existing vendors to...

**Responsibilities** - 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,...

Roles and Responsibilities: - Evaluating vendors, comparing their products, prices, and services - Negotiating contracts and agreements with suppliers to ensure the best terms - Maintaining and updating supplier information such as qualifications, delivery times, product ranges, etc. - Managing inventories and maintaining accurate purchase and pricing...

**Key Responsibilities**: - Vendor Management: Identify, evaluate, and establish relationships with reliable suppliers for agricultural products. Negotiate contracts, prices, and delivery schedules to secure favorable terms. - Market Research: Stay updated on market trends, pricing, and availability of agricultural commodities. - Quality Assurance: Ensure...

Raise Purchase Orders in line with business rules - Ensure Purchase Orders are approved in line with business rules - Receipt Purchase Order based on an approved goods receipt note/delivery docket - Request credit notes from suppliers and send to Accounts Payable for processing - Establish sound relationships with suppliers, ensure lead times are met and...