Purchase Engineer Female Graduate Jobs in Thane

1. Updated resume2. Present salary3. Reasonable expected salary4. Willing to travel to Rabale5. Earliest joining periodCall/ contact urgentlyShobanaRank & File consultants9820824647________________________________________________________________CANDIDATE PROFILE:DME/ any graduate / ITIMin. 3 years experience in purchase coordination preferably in any engineering cos./ mfg industriesGood communication skillsExperience in supplier / vendor coordinationExperience in purchase of steel items for fabrication industries preferredAge profile 25 to 35 yearsWILLING TO LEARN JOB PROFILEVendor management and follow-upPurchase negotiations and order finalisationExpense planning and trackingVendor/supplier site visits/inspectionStock auditing_________________________________________________________________

DESIGNATION: PURCHASE ENGINEER MIN EXPERIENCE: 4-5 YEARS [EXPERIENCE IN OIL & GAS PREFFERED]QUALIFICATION: DIPLOMA OR DEGREE (ELECTRICAL/MECHANICAL)Responsibilities: Email writing ability to both Customer and Vendors Can Work in Word and Excel with proper formatting, Able to handle Customer and Vendor Calls and give appropriate reply. Purchase Order Preparation, with Calculation of material requirement based on customer order. Require hard working and committed individuals, who can visit markets. Develop, lead, and execute buying strategies. Buying good quality directly from Market /Wholesalers. To ensure on time delivery of products produced. Sourcing of new vendors frequently as per the market change. Buying as per quality Specs, Right price, and correct source. Responsible for supporting procurement activities within region or geography. Negotiate the best price with the vendor and finalize the price. Souring and building strong relationships with vendors to get the best quality, at best prices. Monitor market changes, price, and products. Should be flexible on timings and on call as required. Preparation of Enquiries for raw material & bought out components as per the manufacturing drawings & project technical specificationsSkills: Minimum of (4) years offshore experience. Have the ability, desire and attitude to work as a team member. Interpersonal skills to cooperate and communicate effectively with others on the job. Fluent in English with good communication Skills

Conducting product research and sourcing new suppliers and vendors.Sourcing materials, goods, products, and services and negotiating the best or most cost-effective contracts and deals.Performing inventory inspections and reordering supplies and stock as necessary.Conducting market research to keep abreast of emerging trends and business opportunities.Inspecting stock and reporting any faulty items or inconsistencies immediately.Updating and maintaining records of all orders, payments, and received stock.Coordinating with the delivery team and following up on delays or orders that have been rescheduled.Attending product launches and networking with industry professionals.Establishing professional relationships with clients as well as vendors and suppliers.Ensuring all stock is packaged appropriately and delivered to the correct location in a timely manner.

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.,

We are looking for 3 Purchase Engineer Posts in with deep knowledge in Production Planning, Global Sourcing, Material Procurement, Purchase Vendor Development and Required Educational Qualification is : Diploma,Other Bachelor Degree,B.Com,B.Tech/B.E

Job Openings for 3 Purchase Engineer Jobs with minimum 2 Years Experience in Marol, having Educational qualification of : Diploma,Other Bachelor Degree,B.Com,B.Tech/B.E with Good knowledge in Production Planning, Global Sourcing, Material Procurement, Purchase Vendor Development etc.

Roles and Responsibility of Purchase Executive1. To release the Purchase Orders to the suppliers, and the soft copy of the same can be viewed byStores as per the Purchase Indent raised by Stores and can also be viewed by Quality Control Department.2. Responsible to lead annual price negotiations within the commodity.3. Monitoring the market trends within the relevant commodity for price and quality benchmarks.4. Developing alternative sources for cost reduction and capacity development.5. To ensure that the required raw material is to be received at a specified time.6. To do thorough supplier verification by visiting the supplier place before releasing the purchaseorder.7. To educate the supplier on the Quality requirements and Quality policy of Alan ElectronicSystems Pvt. Ltd.8. To give all the support to the line managers or functional managers of other departments withinthe organization.9. To release the AMC contract along with the order for machines which is used in all thedepartments.10. Following up and track with supplier for development activities at all stages.11. To evaluate the suppliers performance and taking necessary actions.12. Responsible for inventory control, order management, cost reduction, import processes, and itsreview.13. Managing Improvement at suppliers end through effective and need-based training.14. To arrange the samples of components for the prototype build in the R & D department onthe priority15. To understand and book the raw material based on the lead time and manage to push and pullthe material as per the requirement.

Purchase goods, materials, components or services in line with specified cost, quality and delivery targets.Preparing comparative sheets.Negotiate contracts, improved prices and terms of business with suppliersPrepare purchase orders in line with final negotiations with selected suppliers and in line with organizational targets and requirements.Coordination with inter departmentMaintaining good relation with vendors

Releasing Purchase orders in case of approved vendor / supplier / product or releasing enquiry in case of new vendor / supplier / product.Following up for quote / ordersVendor registration of each supplierInteract with the suppliers on a day to day basisTrack the status of any orders.Maintain record of open POEnsure that any invoices are sent to accounts for payment.Produce and maintain all reports.All procurement related records keeping, both in soft and hard copies.Should be good in making correspondence emails.Handling Import purchases.Required Job Skills:Advance ExcelERP KnowledgeGood Communication skill

Mechanical Engineer Require, for best communication, and