Purchase Executive Female Graduate Jobs in Surat

We are seeking a motivated and talented Account Executive to join our team in Surat. This role is ideal for individuals with 1 to 5 years of experience in account management. The successful candidate will be responsible for maintaining client relationships and driving sales growth.Key Responsibilities:1. **Client Management**: Build and maintain strong relationships with clients. Understand their needs and provide solutions to help them achieve their goals.2. **Sales Development**: Identify and pursue new business opportunities. Actively seek potential clients through networking and research to expand the company.

prepare & manage of all shipment related documents interpret export financing methods and terms of payment handle the Central Excise/Customs Clearance, Regulations, Procedures and Documentation ensure effective management of the exports business.

ResponsibilitiesCompare and evaluate offers from suppliersNegotiate contract terms of agreement and pricingTrack orders and ensure timely deliveryReview quality of purchased productsMaintain updated records of purchased products, delivery information and invoicesPrepare reports on purchases, including cost analyses

Make follow-up with suppliers for material Research potential Vendor Maintain Internal database. Ensure contracts are in place for all suppliers of all goods inclusive of terms and condition, payment terms and delivery schedules in accordance with the requirement Coordinate with Warehouse departments & Production department for list of product and quantity. Process a payment to the supplier by Account department & verify. Maintain all procurement & store data updated Provide a Delivery of goods to Warehouse Department. Prepare a Document related to the Purchase & Analysis Assisting the team with any kind of work or tasks required. Audit Work

Make follow-up with suppliers for material Ensure contracts are in place for all suppliers of all goods inclusive of terms and condition, payment terms and delivery schedules in accordance with the requirement Coordinate with Warehouse departments & Production department for list of product and quantity. Process a payment to the supplier by Account department & verify. Maintain all procurement & store data updated Provide a Delivery of goods to Warehouse Department. Prepare a Document related to the Purchase & Analysis Assisting the team with any kind of work or tasks required.