Purchase Coordinator

Job Title: Purchase Coordinator (Entry Level)Location: IndoreJob Type: Full-timeExperience: 0–6 MonthsQualification: 12th / GraduateJob Summary:We are hiring a Purchase Coordinator to support procurement operations and vendor management. The ideal candidate should have strong communication skills and a basic understanding of purchase or tender-related...

We are B2B Large Scale Supplier Company established in year 1935 working in diversified segments of Starch & Derivatives, Minerals, Steel Wire Rope, Material Handling and Jute. Scope of work will be as below: - Maintaining Inward Register on Daily Basis - Purchase Invoice Entry in Accounting Software Tally (Batch-Wise) - Maintaining and Tracking of Freight...

**Location: INDORE** **Position**:Purchase Executive / Assistant Manager **Experience - 5 years** **Ctc - upto 5 Lpa (depends on Interview)** **Key Responsibilities** - Prepare comparative vendor evaluation sheets and ensure timely approvals from the Department Head. - Generate, review, and maintain accurate Purchase Orders (POs); ensure compliance with...

Urgent Hiring for Purchase Executive / Assistant Manager **Position**:Purchase Executive / Assistant Manager **Experience - 5 years** **Ctc - upto 5 Lpa (depends on Interview)** **Location: INDORE** **Key Responsibilities** - Prepare comparative vendor evaluation sheets and ensure timely approvals from the Department Head. - Generate, review, and...

**JD for Purchase Executive** No. of Post: - 01 Working Location: - Palda Educational Qualification: - Any Graduate Experience level: - 1-3 Years Job Description: - Collect and review the purchase requisition (PR) of material requirements - Float enquirers and get offers from suppliers. - Create a comparative sheet of material and submit it to mgmt...

Urgent Hiring for Purchase Executive / Assistant Manager **Position**:Purchase Executive / Assistant Manager **Experience - 5 years** **Ctc - upto 5 Lpa (depends on Interview)** **Working Days - 6 days** **Location: INDORE** **Key Responsibilities** - Prepare comparative vendor evaluation sheets and ensure timely approvals from the Department Head. -...

**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...

**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...

**Key Responsibilities**: - Manage the end-to-end procurement process in **SAP ERP**, including PR (Purchase Requisition), RFQ (Request for Quotation), PO (Purchase Order), GRN (Goods Receipt Note), and invoice verification. - Identify reliable suppliers and maintain strong vendor relationships. - Analyze purchase requirements and ensure the procurement of...

**Position Summary**: **Key Responsibilities**: - Source, evaluate, and negotiate with potential suppliers/factories to obtain competitive pricing, quality, and terms. - Create, issue, and monitor purchase orders; ensure timely delivery and quality adherence. - Maintain up-to-date records of suppliers, quotes, order status, delivery timelines, and...