Purchase Executive Female Graduate Jobs in Thane

-To handle vendors on daily basis -To follow-up on daily basis for all purchase related orders-To negotiate with vendors to get the best deal -To maintain inventory / stock out level of goods ONLY FEMALE CANDIDATE REQUIRED RESIDING FROM BORIVALI-VIRAR

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.

Please refer to the following for recruitment of Purchase and Logistics Executive : Purchase and Logistics Executive:Roles and Responsibilities01. For Existing and New Vendors, Understand the Requirement Specification02. For Existing and New Vendors, Communicate to Fixed Supplier Material/ Labour requirements.03. For Existing and New Vendors, Initiate purchase of Raw Material/ Standard off the Shelf Parts/ Outsource Processbased on Work Orders04. For Existing and New Vendors, Get Samples Approved by Quality Control and Work towards Sample Approval.05. Negotiate Product Quality Terms, Payment terms, and Delivery Terms with the Supplier for New Vendors.06. For Existing Suppliers, Renegotiate Payment Terms Quarterly.07. Maintain and Update Supplier Directory for All Items Regularly.08. Make Purchase Order09. For Existing and New Vendors, Follow up with Supplier till Sample is Made.10. For Existing and New Vendors, Follow up with Outsourcing Quality Control Engineer till Sample Approval, Communicate Same with Supplier11. Maintain all Communication Records on Email.12. Initiate with Transport, and Co-ordinate with Factory till Receipt of goods Entry13. Visit Supplier onsite to discuss Requirements14. Maintain Points for Supplier Evaluation13. For Existing and New Vendors, Follow up with Supplier for Batch Lot, and have batch lot approved by QC Engineer.14. For Import & Export, Co-ordinate with Clearing House Agents to Prepare Documents for Import Clearance15. For Import & Export, Follow up with Accounts to get Customs Duty Paid.16. For import & Export, Get Balance Payments Cleared by following with Accounts

Strategic sourcing, Negotiation, and Ensuring the timely acquisition of goods and services necessary for smooth business operations. Evaluating vendors, negotiating contracts and preparing reports overseeing the sourcing, purchasing, and negotiation of goods and services necessary for the organization's operations