purchase executive

Purchasing Officer responsibilities include evaluating vendors, negotiating contracts and preparing reports (e.g. on orders and costs.)Purchase executives are responsible for performing certain duties like evaluating vendors, negotiating contracts, preparing reports, track order and ensure timely delivery, review the quality of purchased products, enter...

* Job Opening for Purchase Executive for Engineering Company having all Purchase work experience with similar Industry* Manage procurement of goods & services* Negotiating Contracts* Develop Strategies* Preferred Industry-EPC Project based

A Purchase Executive manages the company's procurement process, which includes sourcing, evaluating, and negotiating with suppliers to acquire goods and services.

Responsible for sourcing, negotiating, and purchasing materials, goods, and services as per company requirements.Maintain vendor relationships, evaluate suppliers, and ensure timely delivery of quality materials at competitive prices.Prepare purchase orders, track inventory, and coordinate with accounts and other departments for smooth procurement...

urchase Executives play a vital role in maintaining efficient operations and cost-effective procurement processes. Their primary responsibility is to source, evaluate, and acquire goods and services that meet organizational requirements while achieving the best value for money.One of their key functions is conducting market research to identify potential...

Job descriptionRole & responsibilitiesDeveloping, leading and executing purchasing strategiesTracking and reporting key functional metrics to reduce expenses and improve effectivenessKey focus on Steel -procurement, supplier relationships, delivery on time.Crafting negotiation strategies and closing deals with optimal terms.Involve sourcing equipment, goods,...

Company:Shree Umiya Structure Pvt. Ltd.Position: Purchase Engineer – Executive LevelLocation:VadodaraExperience Required: 2–3 Years (Only PEB Industry)Key Responsibilities:Handle end-to-end purchase process for raw materials, consumables, and services related to the PEB industry .Identify, evaluate, and negotiate with vendors for cost, quality, and...

Accounts Payable (AP) Management : Processing invoices received from vendors, suppliers, and service providers. This involves verifying the accuracy of invoices, obtaining necessary approvals, and ensuring timely payments.Purchase Order (PO) Processing : Creating purchase orders based on requisitions from different departments within the organization. This...

Receive & follow the Production PlanEnsure timely purchase of packagingSend inquiries & get quotations from vendorsDevelop new suppliers & track market trendsPrepare rate comparisons & negotiate pricesReduce lead time for material delivery Required Candidate profileVerify materials as per specs and POEnsure proper documents for payment releaseFollow...

Key Responsibilities:Derive quantity for each item from BoM/BoQ.Prepare comparison statements of quotations in terms of price, delivery, and freight.Prepare and issue Purchase Orders (POs) as per approval of Manager-ProcurementCoordinate with suppliers for timely delivery of materials.Follow up with transporters and suppliers for dispatch and delivery...