Array ( [0] => purchase-vendor-development [1] => ahmedabad ) Purchase Vendor Development Jobs for Women in Ahmedabad | Female Purchase Vendor Development Job Vacancies in Ahmedabad
6

Purchase Vendor Development Female Jobs in Ahmedabad

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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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  • 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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Procurement Executive (Female Only)

Maruti Infracreation Pvt. Ltd.

  • 2 - 5 yrs
  • 3.0 Lac/Yr
  • Science City Ahmedabad
Global Sourcing Vendor Development Material Procurement Purchase Vendor Development
Job Openings for 2 procurement executive Jobs with minimum 2 Years Experience in Science City, Ahmedabad, having Educational qualification of : B.B.A, B.Com, Any Master Degree, M.Com with Good knowledge in Global Sourcing,Vendor Development,Material Procurement,Purchase Vendor Development etc.
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Procurement Executive (2-4 Years)

Hamzavi Solutions Pvt Ltd

  • 2 - 4 yrs
  • 2.5 Lac/Yr
  • Female
  • Ashram Road Ahmedabad
Microsoft Office Global Sourcing Vendor Development Procurement Executive Procurement Engineer Procurement Specialist Purchase Engineer Purchase Executive Assistant Purchase Officer
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.,
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  • 2 - 5 yrs
  • 3.0 Lac/Yr
  • Aslali Ahmedabad
Microsoft Office Global Sourcing Material Procurement Purchase Vendor Development Purchase Executive
We are Looking for Purchase Executive. Able to Collect Quotation from Different Suppliers for Our Products and Find Out Best Price Quotation for Our Products
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  • 1 - 3 yrs
  • Ahmedabad
AutoCAD Global Sourcing Material Procurement Purchase Vendor Development
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.
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