Female Procurement Engineer Jobs

Quotation making; Follow-up; Lead generation; Reports Making; AutoCAD Design

Hiring for 2 Procurement Executive Jobs in Ashram Road, Ahmedabad, Procurement Executive, Procurement Engineer, Procurement Specialist, Purchase Engineer, Purchase Executive, Assistant Purchase Officer, with minimum 2 Years Experience, Required Educational Qualification is : Diploma, Advanced/Higher Diploma, Professional Degree, Other Bachelor Degree, B.Tech/B.E with Good knowledge in Microsoft Office, Global Sourcing, Vendor Development, Procurement Executive, Procurement Engineer, Procurement Specialist, Purchase Engineer, Purchase Executive, Assistant Purchase Officer etc.,

We have vacant of 1 Purchase Engineer Job in, Product Developer, Experience Required : 2 Years Educational Qualification : B.Tech/B.E Skill Production Planning, Material Procurement, Purchase Vendor Development, Product Developer etc.,

Job Profile:o Liaise with the suppliers.o Negotiate for good price with good time on delivery.o Source out optimum product (lowest in price, best in quality, shortest delivery period).o Coordinate materials between the project & suppliers.o Follow up outstanding materials.o Prepare Procurement Schedule for every Project.o Maintain records of goods ordered and received.o Locate vendors of materials, equipment or supplies, and interview them in order to determine product availability and terms of sales.o Prepare and process requisitions and purchase orders for supplies and equipment.o Control purchasing department budgets.o Analyze market and delivery systems in order to assess present and future material availability.o Receive Client Purchase Order/Purchase requisition from sales team.o Check for the client payment if received or not, before processing purchase order to supplier.o Process to P.O to various supplier, Negotiate for pricing, delivery and payment terms.o To look after suppliers Payment.o Prepare Performa Invoice/Commercial Invoice/Delivery Note and other export related documents for Client.o Check and follow up for final payment from Client.o Inquire for the freight and other necessary activity regarding export.o Finalize freight forwarder, book and ship the material to desired location.o Follow up for delivery to client destination.

We are looking for a highly motivated procurement executive to assist the company in creating strong relationships with suppliers and maintaining the existing ones. The sourcing specialists responsibilities include identifying potential supplier, manufacturers for the technical products. Preparing technical compliance compare to the required specification and preparing price comparison. Responsibilities: Coordinate With The Respective Dept. For Document Procurement In Process Of Tenders; Reporting Bidding Status Online / Offline On Daily Basis; Preparing Datasheet Maintaining Records On Regular Basis Follow Up With Vendors / OEM's / Departments / Clients; MIS Report Preparation / Competitive Bidders Comparison Sheet; Analyze the requirements & identifying the potential suppliers/manufacturers for various products Check the technical specification of requirement Sourcing suppliers and maintaining long-lasting relationships with them as well as existing suppliers. Obtaining quotes from different suppliers and choosing the best option. Negotiating price, quantity, and delivery schedules with suppliers. Assessing quotes and compiling a detailed assessment of cost breakdowns. Preparing technical compliance comparing manufacturer technical data sheet. Generating quote comparisons and contributing to internal supplier selection based on the quotes. Responsible for generating leads through Internet, calls & market research Make outbound follow-up calls or emails Coordination with operations and manufacturing department. Assuring best pricing, and supply management and product technical compliance Price compilation & Negotiation with suppliers CRM entries technical and commercial Handling the queries of customers Database Preparation. Posting of RFQs to selected manufacturers/suppliers Technical comparative statement Maintaining supplier Database Preparing quotation Preparing supply order Taking care of logistics

Roles and Responsibilities Analyze all suppliers in order to select the most suitable suppliers who are able to deliver high-quality products at competitive pricing.Negotiate with suppliers on lead-time, cost, and quality so as to obtain the maximum benefit for the company.Manage suppliers to meet objectives related to cost, delivery performance, schedule, and quality.Develop purchasing or sourcing strategies based on portfolio analyses and supplier preferencing studies.Define and maintain documented category and supplier strategies using market and competitive data.Liaise with suppliers on delivery schedule so as to ensure on-time deliveries of the final product.Develop, implement and drive the procurement strategies in order to meet cost savings targets.Review and manage the supplier base to ensure consistency with the sourcing strategy.Perform regular performance reviews with suppliers to drive continuous improvements.Create monthly performance reviews and reports focusing on overall sourcing requirements.Ensure commercial, legal and contractual compliances in all the procurement transactions.Adopt appropriate supplier management methodologies and procurement strategies inpurchasing to secure better prices.Train team on effective procurement processes and strategy.Coordinate with vendor on continuous quality improvement.Candidate Preference - Female

Job Openings for 2 Purchase Engineer Jobs with minimum 2 Years Experience in Sriperumbudur having Educational qualification of : Professional Degree with Good knowledge in SAP MM,Purchase Management etc.

Estimation Engineer: 1 positionB.E Civil with 1-3 years experience at construction Company.Note : Only female candidatesJob Type: Full-time

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 products, delivery information and invoices Prepare reports on purchases, including cost analyses Monitor stock levels and place orders as needed Coordinate with warehouse staff to ensure proper storage

Candidate should have good technical knowledgeCandidate able to work under pressure and ready to relocate at Bareilly (U.P.)Well versed with MS Office tools.

PREPARING QUOTATION Participating tender process Price comparison RFQ generation CRM entries Letter drafting Statement preparation Responsible for generating leads through Internet, calls & market research Make outbound follow-up calls or emails Coordination with operations and manufacturing department. Price compilation & Negotiation with suppliers CRM entries technical and commercial Handling the queries of customers Database Preparation. Posting of RFQs to selected manufacturers/suppliers Technical comparative statement Maintaining supplier Database Preparing quotation Preparing supply order Taking care of logistics