4

Material Executive Female Graduate Jobs in Delhi

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  • 1 - 2 yrs
  • 2.5 Lac/Yr
  • Wazirpur Delhi
Global Sourcing Material Procurement Vendor Development Purchase Vendor Development Negotiation Skills Order Processing Purchase Planning
The Purchase Executive is responsible for sourcing, purchasing, and managing the procurement of materials, products, and services required by the organization. The role focuses on obtaining high-quality goods at competitive prices, maintaining strong supplier relationships, and ensuring timely delivery while complying with company policies.Key ResponsibilitiesIdentify and evaluate suppliers based on quality, cost, and delivery performance.Obtain quotations, compare prices, and negotiate the best commercial terms.Prepare and process purchase orders (POs).Monitor order status and ensure timely delivery of materials.Coordinate with vendors, warehouse, production, and finance teams.Maintain accurate procurement records and supplier databases.Monitor inventory levels and place orders to avoid shortages or excess stock.Resolve supplier issues related to quality, quantity, pricing, and delivery.Ensure compliance with procurement policies and contractual agreements.Analyze market trends to identify cost-saving opportunities.Prepare procurement reports, MIS reports, and purchasing documentation.Support vendor development and performance evaluation.Required SkillsProcurement and purchasing knowledgeVendor sourcing and managementNegotiation and communication skillsCost analysis and budgetingInventory managementContract managementSupply chain coordinationProblem-solving and analytical thinkingTime management and organizational skillsAttention to detail
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  • 0 - 2 yrs
  • 4.0 Lac/Yr
  • Delhi
Purchase Vendor Development Purchase Planning Negotiation Skills Material Procurement Vendor Development
Purchase executive
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  • 2 - 4 yrs
  • Delhi
Vendor Development Material Procurement Purchase Vendor Development
a. Taking prices from vendors according to sales requirementb. Making P.O. and load orders on vendorc. Follow-up for material delivery with vendorsd. Process invoicinge. Dispatch Materialf. Follow-up vendors payment with accounts teamg. Maintain pending order sheetsh. Update order status to sales teami. Create RMA of new purchase items for replacement and update the warranty according to purchase datej. ERP software knowledge
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  • 3 - 5 yrs
  • 3.0 Lac/Yr
  • Netaji Subhash Place Delhi
Advance Excel Tally Global Sourcing Purchase Management Supply Chain Management Vendor Development Logistics Material Procurement Purchase Vendor Development Purchase Executive Walk in
Preparing payment Voucher,Data entry for new proposal forms, day to day book keeping,Bank reconciliation,Preparing invoices & day book keeping.Preparation of income statement, preparation of final account,Up to date supplier ledger, sister concern reconciliation,Handling of inventory, handling of petty cash,Preparing cheques, payment follow up.Verification & Enter of purchase bill, cash payment vouchers, sales bill.Checking of debtors and creditors outstanding statements monthly.
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