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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

Purchase Executive

Santoshi Mata Chowk

Chikhali Depot

Purchase Executive -
(Exp: 2.0 to 7.0+ Yrs) - (Salary: 25K PM To 35K PM + PF, Insurance) – Spera Vacuum Equipment Pvt. Ltd @Chikhali (Pune)


Client: Spera Vacuum Equipments Pvt. Ltd @Chikhali (Pune)
Post: Purchase Executive
Vacancies: 02
Gender: Male
Education: Any Graduate
Exp: 2.0 To 7.0+ Yrs 
Salary: 25K PM To 35K PM + PF, Insurance, Statutory benefits
Weekly Off: Thursday
Working hrs: 9:00 AM To 6:30 PM
Job Location: Chikhali (Pune)
Joining: Immediate / 15 days / 30 days
 
Job Description:
1. Proficiency in Tally Erp
2. ⁠Data Analysis and Inventory Management 
3. ⁠Material Inward and Outward in tally 
4. ⁠Vendor Development & Management
 
(NO ANY KIND OF CONSULTANCY CHARGES)


Right Time Manpower Solutions

Colllege Road Andarliayan Galian

Link Road Samarala Chowk To Ambala Railway Line (Gill Chowk)

🚀 Hiring: Purchase Executive
Department: Purchase & Stores
Industry: Manufacturing / Metal Industry
🔹 Key Responsibilities:
Purchase of Scrap & Consumable Items, Spare Parts, Motors, Gear Boxes, Machine & Tool Box Materials.
Vendor identification, negotiation, and management.
Maintaining inventory records and ensuring timely material availability.
Coordination with production and maintenance departments for material requirements.
Preparing purchase orders and ensuring quality and cost efficiency.

🔹 Requirements:
B.Tech/Graduate/ Diploma in Mechanical or any related field.
Minimum 3–6 years of experience in industrial / engineering / manufacturing purchase.
Strong negotiation and communication skills.
Knowledge of inventory and ERP systems preferred.

📍 Location: Garhi Tarkhana, Neelon Ropar Canal link road, Tehsil: Machhiwara/Samrala, Distt. Ludhiana, Punjab
💰 Salary: [Mention range – e.g., ₹25,000–₹35,000 (Based on experience)]
🏢 Company: Fire Stone Metal Pvt. Ltd.
📧 Apply Now: careers@firestonemetal.in
📞 Contact: Mr. Sandeep – 8591005656
🌐 www.firestonemetal.in
 
✨ Join a growing manufacturing team at Fire Stone Metal Pvt. Ltd. and play a key role in our procurement operations!


Fire Stone Metal

Gandhi Nagar Mod

Aamrapali Circle

Job Title: Executive (Accounts) – Primary Responsibility: Inventory Control
Location: Jaipur
 Experience Required: 5 - 8 years in accounts and inventory / stock management
 
Key Responsibilities:
Maintain accurate records of all stock purchased for POC and client projects.
Track movement of items between Accounts, Sales staff, Field staff, Vendors, and Consultants.
Ensure proper handover documentation with chain-of-custody logs (signatures, photos, approvals).
Regular physical verification and reconciliation with system records.
Generate stock and consumption reports for management.
Coordinate with Accounts for purchase entries and approvals.
Implement and monitor inventory management software/tools.
Ensure compliance with company policies and minimize stock loss or misplacement.
Support audits and provide timely MIS reports.

 
Requirements:
Minimum - SB. Com graduate.
5+ years proven experience in inventory control / warehouse / stock management.
Hands-on experience of inventory software like Tally/Zoho Inventory/Zoho books etc.
Strong knowledge of inventory processes, GRN, Issue, Return, Vendor management.
Good coordination, record-keeping, and reporting skills.
Ability to manage overseas field staff handovers and work with external and overseas vendors/consultants.

 
Compensation:
Salary range: ₹3,60,000 – ₹4,20,000 per annum (depending on skills and responsibility).

 
 
 


Ieducation Charitable Trust

Executive (Accounts) – Primary Responsibility: Inventory Control

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

Subramanya Nagar

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","Furniture Industry Experience",

Village Fatehpur

IMMEDIATE JOINER REQUIRED OR MINIMUM OF 15 DAYS NOTICE PERIOD 

Hiring: Purchase Manager
Location: JANDIALI LUDHIANA, PUNJAB

We are looking for a motivated Purchase Executive to handle procurement of raw materials, packaging, and other supplies for our beverage operations.

Responsibilities:

Key Responsibilities:

Develop and implement procurement strategy for raw materials, packaging, and machinery.

Lead negotiations with suppliers to achieve best price, quality, and delivery timelines.

Build, evaluate, and manage vendor relationships.

Ensure continuous supply of critical materials to avoid production downtime.

Analyze market trends, forecast demand, and control procurement budget.

Ensure compliance with industry standards, contracts, and food safety regulations.

Supervise and mentor purchase executives/officers.

Implement ERP/Procurement systems for efficiency.


Requirements:

Graduate/MBA in Supply Chain, Business Administration, or related field.

5–10 years of experience in procurement

Proven leadership, vendor management, and negotiation skills.

Strong knowledge of supply chain, costing, and compliance.

Excellent communication, decision-making, and analytical ability.


Benefits:

Attractive salary & performance incentives.

Leadership role with decision-making authority.

Career growth in a fast-growing FMCG/beverage brand.



Asian Lakto Industries Limited

Purchase Manager

Gopipura

Vesu

Candidate should have experience in handling import-export documentation and have good email & excel skills to provide service to our international and domestic clients. they should have good spoken English skills.


Rizmet Trade Services Private Limited

Import Export Executive

Ahmedabad (Rural) District Court

F road

Key responsibilities for Export sales - manager / Export sales - Executive

Sales and business development
Identify and research potential new overseas markets, buyers, and distributors.
Help develop and implement export strategies to increase market presence and achieve sales targets.
Manage international inquiries, prepare quotes, and negotiate contracts and payment terms with international clients.
Maintain strong relationships with existing customers and ensure a high level of customer satisfaction.
Support senior management by preparing sales reports and market analyses. 

 
Export operations and logistics
Oversee the entire export process, from order placement to final delivery.
Prepare and manage all necessary export documentation, such as commercial invoices, packing lists, certificates of origin, and bills of lading.
Coordinate with freight forwarders, shipping lines, and logistics partners to ensure timely and cost-effective shipments.
Resolve any logistical issues, delays, or discrepancies related to international shipments.
Ensure the timely collection of payments and manage documentation related to financial instruments like Letters of Credit. 

 
Compliance and financial management
Ensure strict compliance with all international trade laws, customs procedures, and regulations.
Stay updated on changing regulations and import-export policies (e.g., DGFT procedures) that impact the business.
Oversee the process of claiming export incentives and reconciling GST in coordination with the finance team.


Manage financial aspects of transactions, including managing forex risks and transaction payments. 


Global Engineering and Technology

Exports Sales Manager

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

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.



Vijaya Management Services

Store Executive

Jarod

We are seeking a proactive and detail-oriented Purchase Engineer to manage procurement activities for our small manufacturing firm. The ideal candidate will handle sourcing, vendor negotiations, and purchasing of raw materials and components essential for production. This role requires ensuring timely procurement, cost efficiency, and quality standards to support smooth manufacturing operations.

Key Responsibilities:Identify and evaluate potential suppliers and vendors.

Issue purchase requisitions, understand technical specifications, and negotiate prices.
Analyze market trends to ensure cost-effective procurement.
Maintain supplier relationships and ensure timely delivery of materials.
Follow up on order status and coordinate with the production team for delivery schedules.
Maintain accurate records of purchase orders, invoices, and supplier performance.
Ensure quality standards and compliance are maintained in all procurement activities.
Support inventory management and stock optimization.
Skills and Qualifications:Proven experience in procurement or purchase planning, preferably in manufacturing.

Basic technical understanding of manufacturing processes/materials.
Strong negotiation and communication skills.
Good organizational and records-keeping abilities.
Proficiency in MS Office and purchase management software.




Haver Standard India Private Limited

Purchase Engineer

I.I.T.Main Gate

Banubai Tandel Market

Job Title: Executive – Accounts (Purchase)
Location: Navi Mumbai(Seawoods)
Department: Finance & Accounts
Reporting To: GM – Finance & Accounts
Employment Type: Full-Time | On-site


Job Overview:
We are seeking a detail-oriented and experienced Accounts Executive – Purchase to join our Finance & Accounts team. The role will primarily focus on handling all purchase-related accounting activities, ensuring timely vendor payments, reconciliations, and compliance. The ideal candidate should have hands-on experience in Tally and a strong background in shipping/logistics operations.


Key Responsibilities:
Manage and record all purchase-related accounting transactions in Tally.
Verify, reconcile, and process vendor invoices and payments as per company policies.
Maintain and update vendor ledgers, purchase registers, and payment schedules.
Coordinate with the Purchase and Operations teams for invoice approvals and GRN entries.
Handle vendor account reconciliations and resolve discrepancies promptly.
Assist in month-end and year-end closing activities related to purchase accounts.
Prepare and maintain MIS reports related to vendor payments and outstanding balances.
Support audits by providing necessary documentation and reconciliations.
Ensure compliance with applicable accounting standards and internal control procedures.



Desired Candidate Profile:
Education: B.Com/BBA /M.Com / MBA (Finance)
Experience: Minimum 2–3 years of relevant experience in Accounts – Purchase
Industry Preference: Shipping / Logistics / Freight Forwarding
Technical Skills:
Proficiency in Tally ERP (mandatory)
Good knowledge of MS Excel and basic accounting principles
Soft Skills:
Strong attention to detail and accuracy
Good communication and coordination skills
Ability to work independently and meet deadlines



Work Location:
On-site – Navi Mumbai


Aptispark Solution Private Limited

Accounts Executive - Purchase

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



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