Procurement Executive Graduate Jobs in Mumbai

Purchase standard operating procedure (SOP) StoreSourcing new vendorsFollow up purchase with current vendors as per purchase requirementDocumentation as per compliancePerfect coordination with factory & clients, Expert in computerMaterial management & store activitiesManpower handling , Day to day stock & purchase monitoring reports with execution as per complianceKnowledge of basic accounts.

Job Openings for 1 Store Executive Job with minimum 1 Year Experience in Mumbai having Educational qualification of : Other Bachelor Degree with Good knowledge in Material Procurement, Problem Solving, Material Management, Data Warehousing, Stores Maintenance etc.

Roles & Responsibilities Negotiate best prices, payment terms & delivery schedules with FMCG vendors (Food & NonFood). Raise accurate Purchase Orders as per company checklists & export requirements. Maintain continuous follow-up with suppliers to ensure on-time dispatch of goods. Coordinate with vendors, logistics, and internal teams to meet shipment deadlines. Ensure supplier compliance with export quality, packaging & documentation norms. Track purchase costs, explore alternate sourcing & support cost optimization. Resolve supplier-related issues (delays, shortages, rejections) promptly. Preferred candidate profile Education Graduate in Commerce / Business Administration / Supply Chain / International Trade. Postgraduate in Supply Chain / Materials Management / International Business is a plus. Experience 5-8 years of proven experience in procurement, vendor development, and purchase. Strong background in FMCG products (Food & Non-Food). Prior experience in an Export House / Trading Company is highly preferred. Age Criteria 25-38 years Core Skills Strong Negotiation & Costing Skills Capable of getting best rates, terms, and deals. Supplier Relationship Management Ability to build and sustain long-term vendor partnerships. Export Awareness Knowledge of export packaging, labeling, and international quality standards. Analytical & Planning Ability Good at costing, price comparison, and procurement planning. Tech-Savvy Proficient in MS Excel, ERP, and email communication. Excellent Communication English fluency (written & verbal) a must. Problem Solving & Follow-Up Quick at resolving supply delays, quality issues, or disputes. Role: Purchase Executive / Officer Industry Type: Import & Export Department: Procurement & Supply Chain Employment Type: Full Time, Permanent Role Category: Procurement & Purchase Education UG: Any Graduate Shift Timing 10 to 7 pm Working days Mon to sat

We have an opening for SAP Consultant to our reputed clients Companies.SKILLS: SAP Modules like -SAP HANASAP FICOSAP MMExp: 0 - 3 years / SAP Fresher can also apply.Location: Chennai, Hyderabad, Mumbai, All Pan India Locations with Remote Access.Qualification - Any Degree with good communications skills.If you are Interested in this opportunity, kindly reach out to the contact person: 9019675488share your cv to the Email id: divya@riseerpsolutions.in

We're seeking an experienced Store Executive to manage the day-to-day inventory of materials for our solar plant projects. The ideal candidate will have 5-7 years of experience in storemanagement and will be responsible for ensuring the efficient receipt, storage, and issuance of materials.Key Responsibilities: Manage day-to-day inventory of materials, including:- Receipt and inspection of incoming materials (Material Inwards)- Storage and tracking of materials in the store yard- Issuance of materials to projects (Material Outwards)- Loading and unloading of materials at the store yard Ensure accurate record-keeping and reporting of material inventory Collaborate with project teams to ensure timely availability of materials Conduct regular stock checks and reconcile inventory discrepanciesImplement and maintain store procedures to ensure efficiency and safetyRequirements: 5-7 years of experience in store management, preferably in the solar or construction industryStrong knowledge of inventory management principles and practices Experience with material receipt, storage, and issuance procedures Excellent organizational and communication skillsAbility to work in a fast-paced environment and meet deadlinesPreferred Skills: Experience with inventory management software and systemsKnowledge of safety regulations and standards for material handling and storage Experience with stock audits and reconciliationStrong attention to detail and analytical skills

Industry: Real EstateExperience Required: Minimum 4 yearsLocation: Vasai EastWe are seeking a detail-oriented and experienced Purchase Executive to join our real estate procurement team. The ideal candidate will have a strong background in sourcing and procurement of construction materials, vendor coordination, and purchase order management within the real estate or construction industry.Source, evaluate, and negotiate with vendors and suppliers for construction materials, machinery, and services.Prepare and process purchase orders in accordance with company policies and procedures.Maintain updated records of purchased products, delivery information, and invoices.Coordinate with the project, engineering, and finance teams to ensure timely delivery and payment cycles.Develop and maintain relationships with key suppliers to ensure quality and cost-effectiveness.Conduct market research to stay updated on material prices, new suppliers, and industry trends.Track inventory levels and coordinate with store and site teams to forecast demand.Ensure all materials meet quality and compliance standards as per project requirements.Assist in the development and implementation of procurement strategies to optimize cost and efficiency.In-depth knowledge of procurement procedures, vendor management, and cost analysis.Familiarity with construction materials and services relevant to the real estate sector.Strong negotiation, communication, and interpersonal skills.

Prolife - Executive/Sr Executive PurchaseSalary - 5to 7 LPAExp - 1 to 3 yearsLocation -MumbaiRole & responsibilities :1. Requirement planning2. Floating RFQ3. Scheduling raw material purchases4. Tracking movement of materials5. Update MISThe other responsibilities include working on key projects/initiative taken by company. The project shall cover these topics :1. Supply Chain sustainability2. Business sustainability3. Regulatory complianceAdditional Information :- Working Days - 6 Days Work Timings - Monday to Friday 10:00 am to 6:30 pm & all Saturdays 10:00 am to 4:00 pmRequirementsProlife - Executive/Sr Executive PurchaseSalary - 5to 7 LPAExp - 1 to 3 yearsLocation -MumbaiRole & responsibilities :1. Requirement planning2. Floating RFQ3. Scheduling raw material purchases4. Tracking movement of materials5. Update MISThe other responsibilities include working on key projects/initiative taken by company. The project shall cover these topics :1. Supply Chain sustainability2. Business sustainability3. Regulatory complianceAdditional Information :- Working Days - 6 Days Work Timings - Monday to Friday 10:00 am to 6:30 pm & all Saturdays 10:00 am to 4:00 pm

CANDIDATES HAVING EXPERIENCE OF PURCHASE IN PHARMACEUTICAL C OMPANY ONLY TO BE CONSIDERED FOR THIS JOB.

Candiates with minimum 3 years experience in Purchase dept of Pharmaeutical Firm need apply.Job specifications- Purchase orders / Negotiations/ for Pharmaceuticals Raw materials

JOB OFFER FOR PURCHASE EXECUTIVE AT ANDHERI WATER TREATMENT MFG COExperience: 2-3 yrsgender: MaleSalary 20-35k. Eligible candidates ping on whatsapp Amir 9730779300/8454097057

Review & Technical evaluation of tender as per Clients requirement. Like mechanical equipment, Electrical items & instrumentation requirement etc. Preparation of detailed enquiry for vendors as per requirement. Technical support to sales & procurement team. Communicating with vendors for doubt & technical clarification, if necessary. Coordinating with Sales & Procurement team to get proper quotation, technical offer & supporting document to fulfil the requirement & qualification criteria. Preparation of technical proposal as per company format (Should be handy with Microsoft office word) Coordinating with tender team to draw final techno commercial offer against the tender. Interacting with Manager & Senior staff for technical issue & reporting. Design, drafting & modelling in AutoCAD & solid works, if necessary (Moderate skills) POST ORDER ACTIVITIES: - Technical clearance to procurement team for awarding PO to vendors. Material requirement planning (MRP) Involving in supervision and monitoring. To carry out inspection visit, Testing & installation etc. (As in when required) Preparation of final inspection & test reports.

Sourcing new vendors from all over indiaNegotiation with vendors and ensure optimum savingMaking the order of Raw material, Receiving the order and maintain it it store.Ensure timely available of raw material and allied raw material necessary for productionFollow ups with vendors and mailing purchase ordersSelection and approvals of vendors from HODTaking payment approvals and make the payment to suppliers on timeMailing to concern person on daily basisEnsure whether the quality of material is as per standard or notEnsure that minimum RM stock balance quantity is maintained all the time

Hiring for 1 Purchase Executive Job in Mumbai, with minimum 2 Years Experience,Required Educational Qualification is : B.Tech/B.E with Good knowledge in Global Sourcing,Vendor Development,Material Procurement,Purchase Vendor Development etc.

1. Floats enquiries to perspective bidders with detailed terms and conditions and expected delays2. Prepares response analysis from data and past experiences, if any3. Negotiates for any deviations from the contract4. Assists in final negotiations with vendors5. Prepares the final cost / price comparative and cost sheet. 6. Coordination with all the concerned departments on regular basis7. Issues PO to the vendor8. Follows up with vendor on regular basis.9. Informs Accounts department to application of appropriate clauses in the contract onto deviations, if any10. Coordinates with Projects department for their requirements at various project sites.11. Analyzes quotes from outsourcing agencies for maintenance of some sites and awards the contract to the agency offering most competitive prices.12. Prepares database of equipment suppliers for various application area projects.13. Fairly good understanding of taxation structures in various sourcing destinations14. Cost modelling from past data bank15. Technical/ Commercial ability, evaluation of offers at the first level.16. Knowledge about manufacturing range & QR of vendors17. Managing vendor relationship at senior level.

You will be responsible for managing the procurement process to ensure the timely and cost-effective acquisition of goods and services required for our events.You will play a critical role in ensuring that all event-related purchases meet quality standards and adhere to budgetary constraints. Your primary responsibilities will include:Vendor Management: Identify, evaluate, and establish relationships with vendors and suppliers who can provide high-quality goods and services for our events. Negotiate contracts and terms to secure the best pricing and terms.Procurement: Coordinate the procurement process from requisition to delivery, ensuring that all purchases are made in accordance with company policies and procedures. Source and select vendors for various event-related needs, including catering, audiovisual equipment, dcor, and promotional materials.Budget Management: Work closely with the finance team to develop and monitor event budgets. Track expenses, identify cost-saving opportunities, and negotiate discounts to optimize spending without sacrificing quality.Inventory Management: Maintain accurate records of inventory levels and stock availability. Anticipate event requirements and ensure that sufficient quantities of supplies are on hand to meet demand.Quality Assurance: Ensure that all purchased goods and services meet quality standards and specifications. Conduct regular inspections and quality checks to verify the condition and suitability of products.Logistics Coordination: Collaborate with logistics and operations teams to coordinate the timely delivery and setup of purchased items at event venues. Troubleshoot any issues or delays that may arise during transportation or installation.Documentation and Reporting: Keep detailed records of all procurement activities, including purchase orders, invoices, and contracts. Generate reports on purchasing trends, cost savings, and vendor performance for management review.

Proficient at maintaining cordial relationship with vendors Good understanding of Materials & Items of Interior & civil Contracting. To create a zone wise database of potential suppliers. To check the quality of material provided at sites & Delivery challan along with GRN. Bills verification along with PO & Delivery challan & GRN. Collect all the quotes from vendors & make comparative for the same. Coordination & follow-up with Projects head /Site Person for require material quantity & quality. Checking product availability at different different Vendors/supplier with best rate negotiation. Prepare contractors agreement, work contract & service order with vendor,suppliers and Labour Contractors. Maintain Data of Material supplied site wise along with payment status. Written approval from management before placing the order. Work Closure to be done with billing & audit of all submitted bills. Check daily basis requirements on the purchase requisite sheet. To keep a constant check on stock levels to maximize business efficiency. Prepare and Send Purchase /Work order to the vendor,monthly stock report Coordination with Accounts department regarding submission of bills & Supplier payments Conduct product research and sourcing new suppliers and vendors. Source material, goods, and services and negotiate the most cost-effective contract and deals. Performing inventory inspection and reordering supplies and stock Conduct market research to remain updated about emerging trends and business opportunities. Inspect stock and immediately report to mgmt. if any faulty item or inconsistencies is there. Update and maintain records site wise of all orders, payment, and received stock. Provide smooth flow of material & Labour to different projects Pan India.Education -A Person must have a Diploma in Interior /Civil Engineering or a Commerce graduateKnowledge of Tally will be an advantageous. Salary At par with Industry Standards.

Overview: We are seeking a highly competent and detail-oriented Technical Procurement Specialist tojoin our team. The role involves overseeing the technical aspects of procurement processes, ensuringthat all products and services align with our organization's requirements and specifications. The idealcandidate will be responsible for assessing, evaluating, and analyzing technical details in tenders,working closely with vendors to ensure products and services meet outlined specifications, andrecommending improvements or alternatives when necessary.Key Responsibilities: Review and analyze technical requirements within tender documents and requests forproposals. Collaborate with internal team to understand technical needs and specifications. Source and identify suitable vendors and products that match technical requirements outlinedin tenders. Engage in discussions and negotiations with vendors to ensure the compliance of products orservices with the specified technical criteria. Evaluate and compare product offerings to identify the best solutions that align with theorganization's needs and budget constraints. Collaborate with the procurement team to ensure technical considerations are integrated intothe overall procurement strategy. Maintain documentation and records of technical evaluations, vendor communications, andproduct comparisons. Recommend alternative products or solutions that meet or exceed technical requirements whennecessary. Provide technical expertise and support to other procurement team members and stakeholders.Requirements: Bachelor's degree in a technical field (Engineering, Computer Science, or related field) orequivalent experience. Proven experience in procurement, supply chain, or a similar role with a focus on technicalevaluation. Strong understanding of technical specifications and requirements within various industries. Excellent communication and negotiation skills interact effectively with vendors

Hiring for 1 Procurement Executive Job in Grant Road, Mumbai, Maharashtra,ERP SYSTEM, with minimum 2 Years Experience,Required Educational Qualification is : B.Tech/B.E with Good knowledge in Microsoft Office,Vendor Development,Logistics / Warehouse operations, ERP SYSTEM, etc.

Create and implement regional procurement strategies that are innovative, cost-effective, and incorporate the growing complexities and challenges within industry. Responsible for procurement of palletization and iron ore beneficiation plant spares, consumables, project items, equipment etc. Procurement of consumable & Raw material (Welding consumables, Hardware, Safety & PPE material, Paint, Machine spares etc.) floating RFQ, preparing comparison, negotiation, release PO. Techno-commercial negotiations with OEMs, Vendors and Licensors. Involved in Technical Clarifications & minimizing gaps between User Department requirements & Vendor Understandings. Completely handle Purchase Cycle like Floating Enquiry, Techno-Commercial Discussions, Negotiations, releasing POs/Amendments. Preparing Comparative Statements & MIS reports for crucial decision making. Ensure material delivery on time & keep the record of material received against order. Commercial bid evaluation Development of new vendor. vendor registration. Maintain the record of issued POs & verifying invoices and manage the closure of all suppliers account with the financial department. Job work requirement (Testing of material, Calibration of instrument) : floating RFQ, preparing comparison, negotiation, release work order and follow up for the work completion.

Responsible for negotiations and executions of substation equipment(bought out items) in material and equipment procurement and bought-outs.1. Floats enquiries to perspective bidders with detailed terms and conditions and expected delays2. Prepares response analysis from data and past experiences, if any3. Negotiates for any deviations from the contract4. Assists in final negotiations with vendors5. Prepares the final cost / price comparative and cost sheet. 6. Coordination with all the concerned departments on regular basis7. Issues PO to the vendor8. Follows up with vendor on regular basis.9. Informs Accounts department to application of appropriate clauses in the contract onto deviations, if any10. Coordinates with Projects department for their requirements at various project sites.11. Analyzes quotes from outsourcing agencies for maintenance of some sites and awards the contract to the agency offering most competitive prices.12. Prepares database of equipment suppliers for various application area projects.13. Fairly good understanding of taxation structures in various sourcing destinations14. Cost modelling from past data bank15. Technical/ Commercial ability, evaluation of offers at the first level.16. Knowledge about manufacturing range & QR of vendors17. Managing vendor relationship at senior level.