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Subramanya Nagar

Agrahara Gate


Position Overview:

We are seeking an experienced Purchase Executive who can manage accounts operations related to billing , invoicing , payments , reconciliation etc independently.

KEY RESPONSIBILITIES:

Visit the BESCOM & BWSSB offices to pay monthly bills.
Visit the stationery vendor to verify the quality of the items & place order.
Bill & expense creation in accounting software like Tally or Zoho Books or Quick Books
Digitizing and recording the hard copy of bills and uploading them to accounting software
Bank statement reconciliation
Vendor account onboarding and De-boarding with KYC
Tracking resource staff payments
Fulfilling all Purchase orders raised.
Follow up with the vendors for timely delivery of materials.


Qualifications & skills

1) Ability to independently travel/visit and manage the vendors or local authorities for closure of all billing transactions.

2) Customer invoicing management

3) Basic Excel skills

4) Excel or Google Sheets or Zoho Books or any other accounting software

5) Fluency in English

6) Bike is Mandatory

7) Gender: Only Male Candidates 

Education : BA , BCOM , BBA . If the candidate has any other degree or additional educational qualification it will be decided based on experience.

Work experience criteria : Minimum of 4+ years of experience

Ways of working

Employment type : Office & on site to visit vendors.

Office hours : 

- Monday to Friday @ 8:00 AM to 6:00 PM

- Saturday half day.

No of days working in a week : 5.5 days

Week-off : Sunday

Work from home : NO


Kots Renting

Purchase Executive

Bridge Nagarabavi

Taking care of All purchase and Also Taking care of Pay roll and attendance for all employs
Person should be from Interior field or from Ply and construction side


Dhruthi Aaradhya Design Studio

Purchase Manager

I.I.T.Main Gate

Datta Mandir (Dahanukar Wadi)

Job Title: Purchase Associate
Location: Kandiwali West
Job Type: Full Time
About the Role:
We are looking for a detail-oriented and proactive Purchase Associate to manage procurement activities efficiently. The ideal candidate will assist in sourcing products, maintaining supplier relationships, and ensuring timely procurement of materials while adhering to company standards.
Key Responsibilities:
Source and procure materials, products, and services as per company requirements.
Identify and evaluate suppliers, negotiate prices, and maintain supplier relationships.
Raise purchase orders and follow up to ensure timely delivery.
Maintain accurate records of purchases, pricing, and supplier information.
Coordinate with internal teams to understand requirements and ensure stock availability.
Monitor inventory levels and recommend reorders as necessary.
Assist in resolving any issues related to procurement or delivery.

Requirements:
Bachelor’s degree in Business, Supply Chain, or related field preferred.
Prior experience in procurement, purchase, or supply chain is a plus.
Strong negotiation, communication, and interpersonal skills.
Good knowledge of inventory management and procurement processes.
Detail-oriented with excellent organizational skills.
Proficient in MS Office; experience with ERP or procurement software is a plus.

Perks & Benefits:
Competitive salary
Professional growth opportunities
Friendly and supportive work environment



Prime Gifts

Purchase Associate

Chitra

Takhteshwar

Location: Bhavnagar / Ahmedabad
Department: Supply Chain & Purchase

Roles & Responsibilities:
* Manage end-to-end purchase operations including rate negotiations, purchase order (PO) release, and vendor coordination.
* Ensure quality compliance and timely dispatch of materials from suppliers.
* Build and maintain strong vendor relationships for long-term sourcing stability.
* Drive new supply chain development for raw materials, packaging, and other production requirements.
* Identify and onboard new products and suppliers to enhance the procurement portfolio.
* Conduct market and competitor analysis to support strategic sourcing and cost optimization.
* Collaborate with production, QC, and logistics teams to align purchase planning with operational needs.
* Use data analysis and reporting to track performance, control costs, and support decision-making.

Candidate Profile:
* Must be from a core purchase department.
* Proven experience in supply chain development and vendor onboarding.
* Strong negotiation, communication, and data analysis skills.


Petra Industries

Darshali

Chhani

A Maruti Suzuki Spare Parts Manager oversees parts inventory management, procurement, and distribution to ensure availability, manage costs, and maintain optimal stock levels for a dealership. Key responsibilities include forecasting parts needs, coordinating with vendors, implementing efficient inventory software, and fulfilling customer requirements while maintaining systematic documentation and generating regular reports for management. The role demands strong analytical, organizational, and communication skills, along with expertise in automobile spare parts. 


Kataria Automobiles

Spare Parts Manager

Santoshi Mata Chowk

Chakan Mahalunge Phata

Preferred candidate profile

Candidate should be experienced in fabrication industry, Process Equipment , Reactors , Pressure Vessel, Dryer, heat exchanger.


Role & responsibilities
1. Procurement & Purchase Operations

Ensure timely release of Purchase Orders with engineering accuracy and adherence to quality requirements.
Manage ordering processes (including JTR) to align with project and production needs.
Lead negotiation and finalization of terms in line with planning sheets (Brahma report) and business goals.
Monitor vendor delivery schedules to ensure timely availability of materials.
Plan and manage payments as per agreed terms in coordination with the CEO and Finance.

2. Inventory & Spares Management

Ensure accurate ordering of spares with zero rejections.
Monitor spares inventory to maintain optimum stock levels and avoid shortages.
Ensure stores are well-maintained, easily accessible, and accurate in records.
Reduce issue times and ensure smooth material flow from stores.
Implement regular (fortnightly) updation of material folders and system data cleanup.

3. Coordination & Collaboration

Coordinate effectively with planning, production, and CRM teams to align procurement with operational needs.
Ensure timely follow-up with internal teams and vendors for smooth material availability as per Calendor.
Facilitate cross-functional communication to minimize delays and resolve bottlenecks.

4. Leadership & Team Development

Delegate tasks appropriately to subordinates and monitor execution efficiency.
Mentor and develop a successor to ensure role continuity.
Build team capability in supplier management, procurement accuracy, and store handling.

5. Supplier Management & Development

Conduct supplier assessment and evaluation on a half-yearly basis.
Drive supplier development and engagement initiatives to strengthen long-term relationships.
Identify and develop alternate sources of supply to ensure business continuity.
Carry out timely vendor audits and performance reviews in line with company standards.
Ensure reconciliation of supplier account statements on a quarterly basis.




Bector Automation RML India

Purchase Engineer

Dasanapura

Managing inventory FMCG
Packing the order on time to deliver order on time from hub
Ensure no expiry with FIFO and LIFO method at the time of stacking
Endure all GRN done on same day to make sure product out of the stock get less
Control dump & shrink and ensure it as per budget 
Pack all order and follow SOP to satisfy customer


Big Basket

Shift Incharge

Atlas Company

Key Responsibilities: Procurement Planning: Evaluate and forecast purchasing needs based on inventory levels, production schedules, and operational requirements.
Supplier Management: Identify and select suppliers, negotiate terms, and maintain positive supplier relationships to ensure quality and cost-effectiveness.
Purchase Order Management: Create and manage purchase orders, track deliveries, and ensure timely delivery of goods/services.
Cost Optimization: Monitor market trends to identify cost-saving opportunities without compromising on quality or timelines.
Inventory Control: Collaborate with inventory and warehouse teams to ensure stock levels meet production or operational needs, preventing overstocking or stockouts.
Compliance: Ensure all procurement activities comply with legal and company policies, including ethical and environmental standards.
Data Management: Maintain accurate records of purchasing transactions, supplier communications, and inventory data.
Reporting: Prepare regular reports on procurement performance, including cost analysis, supplier performance, and inventory status.



Required Qualifications:Education: Bachelor’s degree in business administration, Supply Chain Management, or a related field.
Experience: Minimum of 2-4 years of experience in purchasing, procurement, or supply chain management.
Skills:
Strong negotiation and communication skills.
Analytical thinking and problem-solving ability.
Proficiency in MS Office (Excel, Word, PowerPoint) and procurement software.
Knowledge of supply chain processes and procurement best practices.
Detail-oriented with strong organizational skills



Preferred Attributes:Ability to work under pressure and manage multiple priorities.
Familiarity with supplier management and inventory control systems.
Knowledge of local trends in the industry.



Skunitech Opc

Jigani

The Store In-Charge for the Furniture Category is responsible for overseeing all inward and outward movement of furniture-related raw materials, tools, fittings, and finished goods. The role ensures accurate stock levels, systematic storage, and timely material issuance to production teams.


Key Responsibilities:
Maintain proper records of all incoming and outgoing materials related to furniture production.
Ensure correct tagging, stacking, and identification of all items in the store (timber, boards, veneers, laminates, screws, adhesives, etc.).
Coordinate with the purchase team for stock requirements and reordering.
Issue materials to production teams against indents; update stock registers and software.
Check for damage, quantity mismatches, and quality of incoming materials.
Handle loading/unloading and storage of finished goods ready for dispatch.
Keep the store clean, safe, and organized at all times.
Conduct weekly/monthly physical stock audits.
Prevent pilferage, wastage, and misuse of tools and consumables.
Maintain safety norms, especially for storage of flammable or hazardous materials like adhesives, lacquers, etc.



Basic Requirements:
Minimum 2–3 years of experience in factory stores management, preferably in furniture or woodworking.
Familiar with stock management systems, manual registers, or software (e.g., Excel, ERP, Odoo).
Knowledge of carpentry materials, fittings, and finishes is a plus.
Must be physically fit, reliable, detail-oriented, and organized.



Magnitude Global Industries Private Limited

Store Incharge

A C Guards

Lingampally

Job Title: Store Manager cum Marketing Executive

Experience: 1–2 Years
Location: Hyderabad, serilingampally 
Employment Type: Full-Time

Job Summary:

We are looking for a proactive individual to oversee the management and maintenance of all our store branches while also handling marketing activities to promote our brand. The candidate will ensure smooth operations, maintain standards across stores, and support marketing initiatives to drive sales and visibility.

Key Responsibilities:
✅ Store Management & Maintenance

Supervise the daily operations of all branches

Ensure stores are clean, organized, and well-maintained

Monitor inventory and stock levels across branches

Coordinate maintenance work and ensure stores are in proper working condition

Ensure compliance with safety and operational standards

✅ Marketing

Assist in planning and executing marketing campaigns across branches

Promote brand visibility through offline and online initiatives

Support social media promotions and local marketing activities

Collect customer feedback and help improve store performance

✅ Reporting

Prepare regular reports on store operations, maintenance, and marketing activities

Suggest improvements for efficiency and customer experience

Required Skills:

Strong organizational and multitasking abilities

Knowledge of retail operations and store maintenance

Basic marketing and promotional skills

Good communication and leadership skills

Computer literacy (MS Office, reporting tools)


Kidzonia Preschool Llp

Store Manager Cum Marketing Executive

Rashtrapati Bhavan

GAZI PUR TELCO

Inventory Management,Stock Audit,Dispatch Management,Logistics Handling


S.S.Pharma

Warehouse Manager

Kailasipalyam

Role: Store manager
exp: 3+ years
salary : 35k to 40k
Education: Any degree


Ciel Hr

Store Manager

Gohalpur

Bilhari

Job Summary
Raitani Group is looking for an experienced and organized Purchase Executive to manage procurement and store-related activities for our real estate and construction projects. The ideal candidate should have solid experience in purchasing materials, vendor coordination, and inventory management, ensuring cost efficiency and timely delivery of quality materials.
Key Responsibilities
Identify and source materials, equipment, and services required for construction projects.
Evaluate and negotiate with suppliers to obtain competitive pricing and quality products.
Issue purchase orders, follow up on deliveries, and ensure timely material supply to sites.
Maintain proper documentation of purchase records, quotations, and vendor details.
Coordinate with the store and project teams to monitor stock levels and inventory control.
Verify and process supplier bills, GRNs (Goods Received Notes), and related documents.
Develop and maintain strong vendor relationships for long-term business partnerships.
Ensure all procurement activities comply with company policies and project timelines.
Provide periodic reports on material consumption, cost analysis, and purchase performance.

Required Skills & Competencies
Good knowledge of construction materials, procurement processes, and store management.
Strong negotiation and vendor management skills.
Proficiency in MS Office and ERP/Tally software.
Excellent communication, planning, and time-management abilities.
Attention to detail and accuracy in documentation.

Eligibility Criteria
Qualification: Graduate in any discipline.
Minimum 2+ years of experience in purchase and store operations within the real estate or construction industry.




Talentedge Solutions

Bhosale Vasti

1. Inventory Management
• Maintain accurate records of all incoming and outgoing materials.
• Conduct regular physical stock verification and reconcile with system records.
• Manage inventory levels to avoid overstocking or stockouts of formwork components, machine spare parts, tools, and consumables.
2. Material Receiving & Inspection
• Verify quality and quantity of materials received against Purchase Orders (POs) and Delivery Challans.
• Coordinate with the Quality Control team for inspection and acceptance of materials.
• Tag and store materials systematically based on category, size, and type with available barcode system.
3. Storage and Handling
• Ensure proper storage conditions to prevent damage, especially for aluminum components.
• Implement 5S and FIFO systems as applicable.
• Ensure safe handling of materials and adherence to EHS (Environment, Health & Safety) standards.
4. Issue and Dispatch of Material
• Issue materials to production or site based on Material Requisition Slips (MRS).
• Prepare and maintain records for internal transfers and dispatches to project sites.
• Ensure accurate documentation (Gate Passes, GRNs, etc.) for every transaction.
5. Documentation and ERP/System Updates
• Update stock and movement data in ERP or inventory management software (ERP software developed by market leader software company)
• Maintain documents like stock registers, MRS, GRN, Issue Slips, Return Notes, etc.
• Generate daily/weekly/monthly inventory reports for management.
6. Coordination and Communication
• Coordinate with purchase, production, quality, and logistics departments for smooth workflow.
• Follow up with suppliers for pending deliveries or replacements.
• Support project teams with material availability for ongoing and upcoming works.
7. Scrap and Defective Material Handling
• Maintain records of damaged, defective, or scrap materials.
• Coordinate disposal or recycling in line with company policy and sustainability practices.
8. Audit and Compliance
• Support internal and external audits by providing necessary records and compliance data.
• Ensure adherence to quality management standards relevant to the factory.



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Purchase & Supply Chain Jobs - 658 Verified Vacancies

Purchase Executive

Purchase Manager

Purchase Associate

Purchase Manager

Spare Parts Manager

Purchase Engineer

Shift Incharge

Purchase Engineer

Store Incharge

Store Manager Cum Marketing Executive

Warehouse Manager

Store Manager

Purchase Executive

Store Executive

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