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Santoshi Mata Chowk

Indrayani Corner

To ensure timely procurement of raw material, consumables and Knowledge of Tally and maintaining inventory. 


JP Tech Tools

Purchase Executive

Nanded City

Job Description in brief: Purchase  Assistant is responsible for evaluating vendors, negotiating contracts and preparing reports (e.g. on orders and costs.) And should have good knowledge of raw material pricing , fluctuations ,vendors analysis to ensure the most profitable vendors are identified and save costs while maintaining the quality and timely delivery 
Hiring Agency: Namura HR Consulting 
 Hiring Company: Futura Apsol Pvt Ltd
Company Description : Futura Apsol Pvt Ltd is an ISO 9001:2015 company manufacturing Automatic Testing Equipment with specialization in
wiring harness manufacturing solutions, assembly and Manufacturing solutions like Harness Assembly Navigation guides ,Standalone
testing units ,test benches, dashboard Tester ,Air leakage Tester and also other software solutions etc.
Company-address: S no 14, Dhadge industrial estate,Sinhagad road, Nanded phata,Pune-411041Maharashtra, India.
Company Website:: https://futuras.com/
Work Model: Work from Office (WFO)
Educational Qualification: BSc (Electronics / Physics) / diploma in electronics  
Work Experience: Minimum 1 year experience in purchase of any product or services 
Annual CTC : Minimum Cost to the Company (CTC) Rs 3 Lac Per annum or Monthly fixed salary of Rs 25000 month 
Role: Purchase Assistant 
Employment type: Full Time-on Roll
Key Skills:
Skills
•       BSc (Electronics / Physics) / diploma in electronics with minimum one year experience in purchase support of any product /service
•       Proficient in MSO skills MS Word and mS Excel
•       Good Communication skills verbal and written doing email correspondence and internet search and using social media 
•       Ability to evaluate vendors based on pricing ,experience, quality, delivery time, reliability and negotiate terms and conditions for issuing an effective purchase order 
•       Ability to check stocks and prepare a demand plan and accordingly make a purchase plan 
•       Ability to check supplier quality , visit the vendors and report and seek Managements approval 
Responsibilities
•       Carry out purchase function as per process 
•       Check which parts / components / products / stationary etc. As per stocks and creating the demand plan 
•       Check current prices and negotiate wherever required 
•       Generate correct Purchase Orders 
•       Send Purchase Orders 
•       Follow up venders for timely delivery 
•       Evaluate vendors and report to management from time to time. 
•       Vendor approval 
•       Keep track of shortage and order accordingly 
•       Visit vendors if required/visit market for purchasing if required. 
•       Any other task related to purchase as decided by management


Namura HR Consulting

Purchase Assistant

Degaon

Tembhurni

We need a person experienced in warehouse management, with his skills in excel , word etc. you can search J K EXPORTS (J K EXPORTS COLD STORAGE) on google which is located near indapur -413106.


Bana Health Farmers Producer Company Limited

Warehouse Manager

Chakan Mahalunge Phata

Help in Store Cleaning, and Handling and Managing Spare parts


Indian Lifters

Store Helper

I.I.T.Main Gate

Andheri

Knowledge of Import Export Documentation is must
Knowledge of LC documentation 
Good Knowledge of MS office


Ambani Orgochem

Export Import Officer

Dadlani Park

Jony Enterprises Private Limited

Merchandise / Retail Planner

Govind Garh

Ballupur

Strong negotiation and communication skills
Analytical and cost management ability
Knowledge of material specifications and procurement processes
Excellent vendor relationship management
Proficiency in MS Office and ERP systems
Leadership and decision-making capability
Time management and multitasking skills
🎯 Key Result Areas (KRA) – Purchase ManagerKRATarget / Measurement ParameterExpected OutcomeCost OptimizationReduction in purchase cost through effective negotiationAchieve 5–10% cost savings annuallyTimely Procurement% of materials delivered before or on time95% on-time deliverySupplier ManagementNumber of reliable and active suppliers developedMinimum 10 active vendors per categoryQuality Compliance% of materials accepted without rejection98% quality acceptancePurchase DocumentationAccuracy and timeliness of PO, GRN, and billing documents100% documentation complianceBudget ControlDeviation between actual vs. budgeted purchase valueWithin ±5% of approved budgetProcess ImprovementNumber of new systems/processes implementedAt least 1–2 improvements per quarterTeam Management (if applicable)Training and performance review of purchase team100% staff review and skill development


Mentor Water Experts Private Limited

Purchase Manager

Porur

Nandanam

Supplier sourcing and evaluation: Identify and vet potential vendors based on factors such as cost, quality, and delivery timelines.
Negotiation and contracts: Secure the best possible prices, terms, and service level agreements with suppliers.
Order processing: Generate and process purchase orders and ensure all procurement activities comply with company policies and budget requirements.
Record keeping: Maintain meticulous records of all purchases, contracts, pricing agreements, and supplier communications.
Issue resolution: Address and resolve any issues or disputes with suppliers, such as discrepancies in orders or delivery delays
Inventory forecasting: Coordinate with production and sales teams to forecast inventory requirements and ensure optimal stock levels are maintained.
Receiving and inspection: Oversee the inspection of incoming goods and manage the receipt and storage of materials in the warehouse.
Stock reconciliation: Conduct regular physical inventory counts and reconcile them with the system to ensure accuracy
Dispatch planning: Organize and manage the day-to-day dispatch operations, ensuring products are delivered on time and in full to customers.
Shipment tracking: Monitor the status of shipments and provide regular updates to customers and internal stakeholders.
Logistics coordination: Liaise with transport providers, drivers, and warehouse staff to schedule and coordinate deliveries.
Documentation: Prepare all necessary dispatch paperwork, including invoices, packing lists, and other required documents.
Route optimization: Plan delivery routes to increase efficiency and minimize transportation costs.



Intellect Aqua Private Limited

Purchase & Dispatch Executive

Palavakkam

We are looking for a Retail Store Admin to handle purchasing and delivery coordination for our offices. The ideal candidate will have strong experience with Shopify and excellent organizational skills.

 Responsibilities: 

* Source and purchase products from multiple suppliers.
* Coordinate deliveries to various office locations.
* Maintain accurate inventory records in Shopify.
* Track stock levels and manage reorders.
* Communicate with vendors and internal teams to resolve issues.
* Prepare purchase and delivery reports for management.

 Requirements: 

* Minimum 2 years of experience with Shopify.
* Strong coordination and communication skills.
* Detail-oriented with excellent time management.
* Experience in retail purchasing or store operations is a plus.


WOCO Spaces

Retail Store Admin – Purchasing & Coordination

Subramanya Nagar

Halasuru

Job Description : Evaluation Engineer
Work Location: Bengaluru, Chennai and Coimbatore
We are seeking a skilled and passionate Bike Evaluation Engineer to join our team.

Requirements:

2-wheeler is mandatory
Willing ness to travel in and around the city.
Strong knowledge of bike components, systems, and design principles.
Experience with bike testing equipment and instrumentation.
Proficiency in data analysis tools and software.
Excellent problem-solving and communication skills.
Ability to work effectively in a fast-paced, collaborative environment.
Min 1 year experience in relevant field (bike Evaluation is a added advantage).


Salary :

Best in the industry 20000 - 25000 per month with Benefits (PF, ESI and medical Insurance)
Attractive incentive plans
Fuel Allowance



The ideal candidate will have a strong background in mechanical engineering, hands-on experience with bike Evaluation, Inspection and testing, and a deep understanding of the unique challenges and considerations involved in bike evaluation.


Drivex Mobility

Evaluation Engineer

Ahmedabad (Rural) District Court

Anant Mills

Job Summary:
The Purchase Executive is responsible for sourcing, negotiating, and purchasing materials, goods, and services for the organization as per quality, quantity, cost, and time specifications. The ideal candidate will maintain strong vendor relationships, ensure timely deliveries, and follow company procurement policies and procedures.

Key Responsibilities:
Source and evaluate suppliers based on price, quality, service, and delivery timelines.
Raise purchase orders (POs) in line with company policies.
Negotiate terms, prices, and delivery schedules with vendors.
Track inventory levels and reorder items as needed.
Coordinate with stores, accounts, and user departments for smooth order processing.
Ensure timely delivery of materials and follow up with suppliers.
Maintain and update the supplier database and purchase records.
Handle vendor payments and resolve any invoice discrepancies.
Assist in preparing reports related to purchases, cost analysis, and budgets.
Ensure compliance with company policies and statutory requirements.


Requirements:
Bachelor's degree in Commerce, Business Administration, or related field.
1–3 years of experience in procurement or purchase role preferred.
Strong knowledge of purchase processes and vendor management.
Proficiency in MS Office (especially Excel) and ERP systems like SAP/Tally/Zoho.
Excellent negotiation and communication skills.
Ability to work independently and under pressure.
Good analytical and organizational skills.



Cloud Wellness Private Limited

Rajaji Nagar

1. Vendor Identification and Evaluation
Identify, evaluate, and qualify suppliers for medical devices, components, and consumables.
Ensure vendors meet regulatory and quality compliance standards (ISO 13485, CE, FDA, etc.).



2. Procurement Planning
Develop and execute procurement plans aligned with production and sales forecasts.
Maintain adequate inventory levels while avoiding overstock or shortages.



3. Negotiation and Cost Management
Negotiate pricing, payment terms, and delivery schedules with vendors.
Continuously work on cost-saving initiatives without compromising quality.



4. Purchase Order Management
Prepare, issue, and track purchase orders (POs).
Ensure timely approval and follow-up for order confirmation and dispatch.



5. Supplier Relationship Management
Maintain good relationships with suppliers to ensure reliability and timely delivery.
Handle supplier performance reviews and corrective actions when needed.



6. Quality and Compliance Coordination
Coordinate with the quality assurance (QA) team to ensure purchased items meet medical device regulatory requirements.
Manage documentation for audits and certifications (ISO, CDSCO, GMP).



7. Inventory and Logistics Coordination
Collaborate with the stores and logistics teams for inventory management and inbound logistics.
Track shipments and resolve customs or transport-related issues.



8. Market Research and Cost Benchmarking
Conduct regular market studies to compare prices, technologies, and vendor offerings.
Stay updated on import/export regulations, GST implications, and new supplier opportunities.



9. Documentation and Record Keeping
Maintain procurement records, vendor databases, invoices, and compliance documents.
Support internal and external audits by providing required documentation.



10. Cross-Department Collaboration
Work closely with R&D, Production, and Finance teams to align purchase activities with business goals.
Support new product development (NPD) by sourcing materials and components.

 


Ace Hiring Solutions

Rashtrapati Bhavan

Sector 63, Noida

Need an Export documentation executive, male,  having relevant experience at a similar position, having fluency of English language, living In vicinity of Noida.


U & I Fashion House Private Limited

Exports Documentation Executive

Vkk Menon Road

Edayar Street

Key Responsibilities:

Identify and evaluate reliable suppliers and vendors for hardware materials and components.


Source and procure materials based on technical specifications and project needs.


Negotiate prices, terms, and delivery schedules to ensure cost-effective purchasing.


Issue Purchase Orders (POs) and follow up for timely deliveries.


Maintain accurate records of purchases, pricing, and vendor performance.


Coordinate with the stores, accounts, and production teams for stock updates and requirements.


Verify supplier invoices and ensure timely processing of payments.


Monitor market trends, new product availability, and pricing fluctuations.


Develop and maintain long-term relationships with key vendors.


Ensure compliance with company procurement policies and quality standards.


HR Contact : 7845764900 / 7708110473

Location: Gandhipuram, Coimbatore


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Purchase & Supply Chain Jobs - 679 Verified Vacancies

Purchase Executive

Purchase Assistant

Warehouse Manager

Store Helper

Export Import Officer

Merchandise / Retail Planner

Purchase Manager

Purchase & Dispatch Executive

Retail Store Admin – Purchasing & Coordination

Evaluation Engineer

Purchase Executive

Purchase Executive

Exports Documentation Executive

Senior Purchase Executive

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