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Female Purchase Manager Jobs

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  • 2 - 5 yrs
  • 3.5 Lac/Yr
  • Ludhiana
Material Management Vendor Development Problem Solving Material Procurement Purchase Vendor Development Inward Inspection Dispatch Scheduling GRN Stores Maintenance Material Handling Stock Maintenance Stock Taking Making GRN Store Stock
We are looking for a dedicated Store Executive to manage our retail operations in Ludhiana. This full-time position requires a female candidate with 2 to 5 years of experience in a similar role.**Key Responsibilities:**- **Inventory Management:** Monitor stock levels, perform regular inventory counts, and ensure that shelves are well-stocked to meet customer demand.- **Customer Service:** Greet and assist customers in a friendly manner, addressing their queries and ensuring a positive shopping experience.- **Sales Reporting:** Maintain daily sales records and prepare reports to analyze sales trends and performance, helping to inform business decisions.- **Store Maintenance:** Ensure that the stores appearance is clean, organized, and visually appealing at all times to provide an inviting atmosphere.- **Team Collaboration:** Work closely with team members to achieve sales targets and assist with training new staff as needed.**Required Skills and Expectations:**The ideal candidate should possess excellent communication and interpersonal skills to engage effectively with customers and team members. Proficiency in basic computer applications is required for managing inventory and reports. A strong attention to detail is crucial for maintaining accurate stock records and store displays. Candidates should be able to work in a fast-paced environment, demonstrate problem-solving abilities, and exhibit a friendly and approachable demeanor. Adaptability and a willingness to learn are also essential to thrive in this role.
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  • 2 - 3 yrs
  • 2.3 Lac/Yr
  • Visakhapatnam
Hindi Material Management Logistics Procurement Processes Supply Chain Vendor Management Purchase Orders Negotiation Market Research
Civil procurement assistant with 2 years of experience with good communication skills.Hindi Language Mandatory.A Civil Procurement Assistant supports construction or civil engineering projects by managing vendor relationships, processing purchase orders, obtaining quotations, and ensuring timely delivery of materials.Key responsibilities include maintaining procurement records, tracking orders, and assisting with cost-saving initiatives to ensure compliance with project specifications and company policies.
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  • 1 - 1 yrs
  • Moosarambagh Hyderabad
Tally GST Return Bills Payable Bills Receivable Purchase Process Business Finance Accounting Customer Management Account Payable Taxation Tally ERP TDS Return TDS Cash Flow Account Receivable Balance Sheet GST
Accounting Job- Handle Tally, GST, invoices etc
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  • 3 - 6 yrs
  • 5.0 Lac/Yr
  • Perungudi Chennai
Purchase Management Skills Vendor Development Purchase Planning Communication Skills
We are seeking a proactive and experienced Purchase Engineer to join our team. The ideal candidate will have a strong background in procurement and material management specific to facade works such as structural glazing, ACP cladding, spider glazing, curtain wall systems, and skylights. This role requires technical knowledge, negotiation skills, and the ability to handle multiple vendors and fast-track project requirements efficiently.Key Responsibilities:Source and procure facade-related materials: glass, aluminum profiles, sealants, gaskets, brackets, etc.Evaluate vendor quotations and negotiate pricing, terms, and credit facilities.Coordinate with site engineers, planning, and design teams for timely material delivery.Track inventory and manage procurement schedules in line with project timelines.Raise purchase orders, maintain documentation, and ensure material compliance with approved specs.Monitor supplier performance and build strong vendor relationships.Liaise with transport/logistics providers for smooth delivery.Handle alternate sourcing in case of delays or rejections.Key Skills Required:Sound knowledge of faade materials and systemsVendor management and strong negotiation skillsBudgeting, cost control, and comparative analysisInventory software knowledge of Zoho Inventory (preferred)Excellent communication and coordination abilitiesProblem-solving mindset with attention to detailUnderstanding of commercial and tax aspects in procurementQualifications:B.E./B.Tech in Mechanical, Civil, or related engineering discipline3-6 years of experience in purchase/procurement, preferably in facade or construction industry
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Accountant (Female Candidate Preferred)

The Mr Grid Consultancy and Services

  • 1 yrs
  • 2.5 Lac/Yr
  • Raipur
Tally ERP-9 GST Return Bank Reconciliation and Cashbank Book Management Bank Reconciliation Purchase Entry Sales Entry Basic Understanding Of TDS and Statutory Compliance MS Excel Accounting Principles Ability to Work Independently With Minimal Supervision
We are looking for a detail-oriented Accountant to manage day-to-day accounting operations for our organization. The ideal candidate should have a strong understanding of accounting principles, hands-on experience in bookkeeping, and the ability to handle financial records independently.This role is suitable for candidates who are looking for a stable working environment and long-term growth.Key ResponsibilitiesMaintain daily accounting entries and books of accountsHandle sales, purchase, and expense entriesManage bank entries and bank reconciliationPrepare invoices and follow up on paymentsAssist in GST-related work (returns, records, compliance)Maintain records for audits and internal reviewsCoordinate with management for financial reportingEligibility CriteriaGender Preference: FemaleExperience: Minimum 1 year of experience as an AccountantEducation: B.Com / M.Com / Relevant accounting qualificationSkills Required:Knowledge of Tally / accounting softwareBasic knowledge of GST & taxationMS Excel proficiencyGood attention to detail and accuracyCandidate ProfileResponsible and disciplinedAble to handle accounts independentlyWilling to work from office in RaipurGood communication and coordination skillsBenefitsFixed monthly salarySupportive work environmentOpportunity for long-term associationSalary growth based on performanceHow to ApplyInterested candidates can apply directly through the job portal with their updated resume.Shortlisted candidates will be contacted for interview.
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Direct Sales Counter Sales Good Communication Skills Cash Handling Stock Register Purchase Register Conflict Management Retail Sales Hard Working Handling Customer Queries Stores Maintenance Billing
- Open the store on time in the morning and ensure proper closing procedures in the evening, including the safety of the store keys.- Greet customers warmly, respond to their questions, and provide detailed information about Ayurvedic products.- Strive to achieve individual and store-level sales goals by actively participating in promotions and cross-selling products.- Provide comprehensive information about Ayurvedic medicines, formulations, and health benefits.- Use tools and resources provided by the company to effectively demonstrate product benefits.- Maintain a neat and attractive display of products, regularly updating arrangements to engage customers.- Ensure the cleanliness and ambience of the store at all times, maintaining an organized appearance.- Handle customer complaints promptly and effectively to restore satisfaction.- Participate in inventory management, cash reconciliation, order deliveries, and accurate record-keeping.- Collaborate with the team to manage daily tasks such as product refills, customer communication, and store upkeep.- Encourage satisfied customers to refer others by building trust and offering excellent service.- Follow company guidelines and contribute meaningfully to team activities.- Focus on customer satisfaction while promoting Ayurvedic health and wellness.
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  • 2 - 5 yrs
  • 2.5 Lac/Yr
  • Ahmedabad
Communication Skills Vendor Development
Experience in materials procurement planning
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  • 3 - 6 yrs
  • 3.0 Lac/Yr
  • Aurangabad
Time Management Purchase Planning Purchase Vendor Development Material Procurement Negotiation Skills Vendor Development
- Identify and evaluate suppliers- Process purchase orders and maintain records- Knowledge of procurement processes and vendor management- Attention to detail and time management- Monitor inventory levels and reorder as needed
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  • 3 - 5 yrs
  • 2.5 Lac/Yr
  • Bawana Delhi
Bookkeeping Cost Management Factory Accounts Accounts Tally Tally GST TDS Tally Voucher Making Google Sheets Excel Sales purchase Records Inventory stock Management
We are looking for 2 Factory Accountant Posts in Bawana, Delhi, with deep knowledge in Bookkeeping, Cost Management, Factory Accounts, Accounts Tally, Tally GST, TDS, Tally, voucher making, Google sheets, Excel, sales/purchase records, inventory/stock management and Required Educational Qualification is : B.Com Location - Bawana sect 5 H block- Advance Excel- Google sheets- Google forms- billing/records- stock/inventory management - Tally/ Tally ERP - voucher- book keeping- e-way bill- sales/purchase records- journal entry
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  • 0 - 2 yrs
  • 2.3 Lac/Yr
  • Female
  • Ahmedabad
Vendor Development Strategic Purchasing Vendor Payments Material Management Professional Communication Purchase Operations
Job Title: Purchase Officer Pharmaceutical IndustryJob Summary:The Purchase Officer in the pharmaceutical industry is responsible for sourcing, negotiating, and procuring raw materials, APIs (Active Pharmaceutical Ingredients), packaging materials, and other necessary supplies. The role ensures that procurement activities align with regulatory requirements, company policies, and industry standards to maintain product quality and cost-effectiveness.Key Responsibilities: Identify, evaluate, and select reliable suppliers for pharmaceutical raw materials, packaging materials, and other required supplies. Negotiate pricing, payment terms, and contract agreements with vendors to optimize cost savings. Maintain relationships with suppliers and ensure timely delivery of materials to avoid production delays. Monitor market trends, pricing, and availability of key raw materials to mitigate supply risks. Ensure documentation and records of all purchases are maintained as per company policies and industry regulations. Collaborate with the production and inventory teams to ensure optimal stock levels and avoid overstocking or shortages. Work with finance and accounts teams for timely processing of purchase orders and payments.Qualifications & Experience: Bachelor's degree in Pharmacy, Supply Chain Management, Business Administration, or a related field. 1-3 years of experience in procurement, preferably in the pharmaceutical industry. Strong knowledge of pharmaceutical raw materials, APIs, and GMP regulations. Excellent negotiation, communication, and vendor management skills. Ability to analyze data and market trends for cost-effective procurement. Strong organizational and problem-solving skills.
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  • 1 - 1 yrs
  • Kandivali West Mumbai
MS Excel Marketing Sales Purchase Planning Computer Knowledge Good Communication Skill Good English Technical Proficiency Microsoft Excel Strategic Thinking Problem Solving Administrative Skills Basic Computers
The Administration Manager plays a crucial role in coordinating and overseeing daily office operations. Responsibilities include managing administrative staff, overseeing budgeting and financial management, coordinating office procedures, and ensuring organizational efficiency. The ideal candidate will have a strong background in MS Excel, with the ability to analyze data and create reports. They should possess strong marketing and sales skills to contribute to the overall success of the organization. Purchase planning is also a key aspect of the role, so experience in managing procurement processes is beneficial.
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  • 2 - 4 yrs
  • 7.5 Lac/Yr
  • Santacruz West Mumbai
Buying Manager Cost Management Purchase Procurement
Buying and Merchandising Key Responsibilities:1. Product Sourcing and Selection: Identify, source and select products that align with companys target audience and seasonal trends. Develop relationships with vendors and manufacturers to negotiate prices, terms and delivery schedules.2. Purchasing and Inventory Management: Manage purchasing decisions to ensure product availability while maintaining inventory levels. Regularly monitor stock levels and collaborate with logistics teams to ensure timely deliveries. Maintain optimal stock levels, minimizing overstock and stockouts and ensuring product availability across all sales channels.3. Pricing and Margin Optimization: Monitor and manage the gross margin on products and adjust strategies to maximize profitability.4. Vendor and Supplier Relationship Management: Build and maintain strong relationships with key suppliers and negotiate competitive terms, prices and delivery timelines. Resolve issues related to product quality, delivery delays or pricing discrepancies with suppliers. Monitor vendor performance to ensure they meet agreed-upon standards for quality, cost and delivery.5. Market Research and Trend Analysis: Identify key market trends and customer preferences to adjust product assortments and buying strategies. Attend trade shows to ensure the product range remains relevant and competitive.6. Reporting and Performance Tracking: Prepare regular reports on sales, stock levels and performance metrics for senior management.Key Requirements: Graduate / MBA Minimum 8-10 years of experience in Retail Business. Ability to manage multiple products and suppliers while maintaining accuracy in inventory and purchasing records.
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Hiring For IT Purchase Managaer (Female)

JOB24by7 Recruitment Consultancy Services

Purchase Manager Hardware Installation IT Procurement Cost Management Project Procurement
Job Summary:The IT Hardware Purchase Executive will be responsible for the procurement of IThardware, managing vendor relationships, ensuring cost-effective procurement of qualityequipment, and maintaining an up-to-date inventory of all IT hardware forThe role requires someone with a deep understanding of IT hardware specificationsand trends, as well as the ability to negotiate effectively with suppliers.Key Responsibilities: Procurement Management: Identify and source IT hardware (e.g., servers, workstations, laptops, printers,networking equipment) based on hotel requirements. Ensure the procurement process follows internal policies and standards,focusing on quality, cost, and timely delivery. Develop and maintain strong relationships with IT hardware vendors,negotiating best prices and contract terms. Vendor Management: Evaluate and select suppliers based on performance, pricing, and reliability. Continuously monitor supplier performance and ensure they meet quality andservice standards. Establish long-term vendor relationships to secure favorable terms. Inventory Control: Maintain accurate records of all IT hardware and accessories. Regularly audit and update the inventory to ensure sufficient stock levels. Assist in the disposal of obsolete or surplus IT hardware as per companyguidelines. Budgeting & Reporting: Assist the IT department in budgeting for hardware purchases. Prepare regular reports on procurement activities, costs, and inventory status. Analyze purchasing patterns to identify cost-saving opportunities. Technical Knowledge & Assistance: Collaborate with the IT department to assess hardware needs andspecifications. Stay updated on new technologies and trends in the IT hardware industry. Provide technical assistance in determining equipment upgrades orreplacements.
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Supply Chain Assistant (Female)

Lakshmi North East Solutions (LNES)

  • 1 - 3 yrs
  • 3.0 Lac/Yr
  • Guwahati
Stock Control Inventory Reconciliation Purchase Order Processing Supplier Management Vendor Negotiation Supplier Relationship Management Tracking Scheduling Freight Management Distribution Logistics Data Analysis Database Management Product Inspection QA-quality Assurance Issue Resolution Supply Chain Disruptions Customer Suppoort Budget Tracking
- Monitor and maintain accurate records of equipment and spare parts inventory levels to ensure stock availability.- Assist in the tracking of equipment shipments and ensure inventory is updated in the system in real-time.- Communicate and coordinate with suppliers and vendors to ensure timely delivery of construction equipment, parts, and materials.- Support the processing of orders, including generating and tracking order confirmations, delivery notes, and invoices.- Collaborate with logistics teams to arrange for the transportation and timely delivery of equipment and parts to various job sites or company facilities.- Maintain accurate records in the company's inventory and procurement software to support effective supply chain operations.- Assist in ensuring that customer orders for construction equipment or parts are fulfilled accurately and promptly.- Support in gathering and analyzing data to assist in demand forecasting for construction equipment and related parts.- Assist procurement teams in preparing and issuing requests for quotes (RFQs) from suppliers for construction equipment and parts.- Assist in the inspection and quality checks of incoming equipment and parts to ensure they meet the required specifications and standards.- Help track and control supply chain expenses, ensuring that procurement and logistics costs stay within budget.- Assist in identifying potential supply chain risks, including supplier delays, shortages, or logistical disruptions, and help develop mitigation strategies.- Help monitor supplier performance and ensure that they meet the company's delivery, quality, and cost expectations.- Collaborate with various internal teams (e.g., sales, warehouse, finance) to ensure smooth communication and operations within the supply chain process.- Support the continuous improvement of supply chain processes by identifying areas for increased efficiency, reduced costs, and better inventory management.
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  • 3 - 9 yrs
  • 4.5 Lac/Yr
  • Kundli Sonipat
Excel Vendor Negotiation Vendor Development
must have female candidatemust have excel knowledgemust know negotiationmust have vendor dealing
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  • 0 - 2 yrs
  • 1.5 Lac/Yr
  • Delhi
Good Communication Skills English and Hindi Global Sourcing Purchase Vendor Development
Purchase goods for hotel industry, client visit, factory visit
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  • 5 - 10 yrs
  • 3.3 Lac/Yr
  • Delhi NCR
Material Management Freight Forwarding Global Sourcing Vendor Development SCM
A Purchasing Manager is responsible for developing and executing purchasing strategies, tracking metrics to reduce expenses, negotiating deals, and managing vendors. They ensure clear requirements, forecast market trends, mitigate risks, and collaborate with stakeholders
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  • 3 - 4 yrs
  • 4.5 Lac/Yr
  • Kotda Sangani Rajkot
Material Management Freight Forwarding Global Sourcing Vendor Development SCM
Key Responsibilities:Develop and implement purchasing strategies that align with company goals.Source and negotiate with suppliers to secure high-quality materials at competitive prices.Manage relationships with key suppliers to ensure timely delivery and adherence to quality standards.Monitor market trends and adjust procurement strategies to optimize costs.Collaborate with engineering and production teams to forecast material requirements.Maintain accurate records of purchases, pricing, and other important data.Ensure compliance with company policies and industry regulations.
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  • 2 - 4 yrs
  • 2.5 Lac/Yr
  • Sonipat
Purchase Officer Purchase Planning Vendor Development Purchase Vendor Development Order Processing Material Procurement
Make Purchase order.
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  • 1 - 5 yrs
  • 2.8 Lac/Yr
  • Indirapuram Ghaziabad
Material Management Freight Forwarding Global Sourcing
Job Openings for 1 purchase head Job with minimum 1 Year Experience in Indirapuram, Ghaziabad, having Educational qualification of : Other Bachelor Degree, Any Master Degree, Post Graduate Diploma with Good knowledge in Material Management,Freight Forwarding,Global Sourcing etc.
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  • 1 - 3 yrs
  • 2.3 Lac/Yr
  • Ahmedabad
Prime Invoi Invoice Processing GST Purchase Entry
Would handle all the work related to accounting for eg, processing purchase entries, sales entries, ITR filing, GST Returns, payroll, bank reconciliation, export doc(invoice)
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  • 4 - 10 yrs
  • 4.5 Lac/Yr
  • Kundli Sonipat
Vendor Development Vendor Negotiation
must have excel knowledgemust have vendor dealingmust have market knowledge
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