Array ( [0] => purchase-executive [1] => pune ) Purchase Executive Graduate Experience Jobs in Pune
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Purchase Executive Graduate Experience Jobs in Pune

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Account Executive - Kothrud Pune

Gita Kulkarni & Associates

  • 1 - 4 yrs
  • Kothrud Pune
Tally Taxation Purchase Accounting Bank Reconciliation TDS Tally ERP Microsoft Excel Invoice Processing Accounts Finalisation Journal Entries Balance Sheet Annual Reports Tax Returns Accounting Software Bookkeeping
Day to day accounting on Tally, finalization of books of accounts.Prepare tax returns, payments, reports etc.Knowledge of direct and indirect taxation.Knowledge about TDS returns, ITR filing, audit, GST etc.Assistance in Statutory audit, Tax audit etc.Computation of capital gain tax, income tax, GST etc.Graduate/post graduate in commerce stream.
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  • 2 - 5 yrs
  • 2.5 Lac/Yr
  • Pune
Tally Purchase Accounting Account Receivable Bank Reconciliation TDS Taxation Invoice Processing
Need Accounts Executive (Female) urgently Position - Accounts Executive (Female)Experience - 2 yrs to 5 yrs Salary - 16 K to 20 K Per Month Location - Dhayari, PuneJD - 1. Should know Tally Purchase / Sales Entries2. Monthly GST data working 3. Bank reconciliation & Day to day accounting 4. Immediate joining or Max 15 days Interested candidates please apply urgently
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Hiring For Purchase Executive

Mars Consultancy & Placements

  • 4 - 8 yrs
  • 7.0 Lac/Yr
  • Pune
Vendor Development Material Procurement Purchase Vendor Development Order Processing Negotiation Skills Purchase Planning
Hiring: Purchase ExecutiveWe are looking for an experienced Purchase Executive for a reputed company in the Real Estate / Construction sector. Location: Pune Experience: 48 Years Industry: Real Estate / Construction Key Responsibilities: Vendor identification & management Material procurement & purchase planning Rate negotiation & cost comparison Preparation of Purchase Orders (PO) Coordination with site & project teams Ensuring timely delivery of materials Maintaining purchase records & MIS Apply Now Send CV to: marsconsultancy1@gmail.com Contact: 9823520443 WhatsApp Group: https://chat.whatsapp.com/HK4rv0tNETdEkNVSMgTqjk
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Looking For Purchase Executive

Genivis Remedies (I) Pvt. Ltd.

  • 2 - 4 yrs
  • 3.3 Lac/Yr
  • Pune
Excel Formulas Excel Report Preparation Vendor Development Negotiation Skills Order Processing Material Procurement
We are seeking a Purchase Executive to join our team in Pune, India. The ideal candidate will have 2-4 years of experience in a purchasing role and must be a graduate. As a Purchase Executive, your key responsibilities will include identifying suppliers, negotiating prices, analyzing market trends, and managing relationships with vendors. You will also be responsible for maintaining inventory levels and ensuring timely delivery of goods. The successful candidate must have strong communication and negotiation skills, attention to detail, and the ability to work well under pressure. A Purchase Executive is expected to have a good understanding of supply chain management and be proficient in MS Office applications. Candidates should possess strong organizational skills and be able to prioritize tasks effectively. This is a full-time position that requires working from the office. Male candidates are preferred for this role.
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  • 4 - 6 yrs
  • 6.0 Lac/Yr
  • Chakan Pune
Vendor Development Purchase Planning Negotiation Skills
Planning,Costing,Material Planning,Vendor Development,Vendor Master,InventoryControl,Purchase Requisition,Purchase Planning,Purchase Order Heavy Fabrication Industry.Purchase Order, P2P Cycle, Excel, RFQS, SAP, Vendor Data Management, Supply Chain Management, Purchase, Material Management, Procurement Life Cycle, Sourcing, SAP ERP MM, Vendor Management, Purchase Management, Procure to Pay, Buying, Ariba, Invoicing, GRN
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  • 4 - 10 yrs
  • Pune
Purchase Planning Strategic Purchasing Rubber Strategic Sourcing Procurement Supply Chain
Principle Responsibility: Responsible for procurement of Raw materials (mainly Rubber and Rubber Chemicals)consumables, misc. items. knowledge of engineering items will be added advantage, but not mandatory. Exposure and hands on experience related to import purchasing, proceduresand documentation will be an added advantage. Floating of enquiries, negotiate with vendors ensuring these meet specifications like product quality & delivery at the correct time at the most favorable prices. Preparing rate comparative statements, preparing of Purchase orders in SAP. E mailing orders to respective vendors. Open Import Letter of Credits (LC) with help of account team, submitting relevant documents. Follow up with the vendors for timely supply of the ordered material supply and necessary documents. Follow up for GRN with Stores Department for enabling partys payment on due dates. Update & maintain vendor payment related order status statement in Excel. Discuss & co-ordinate with PPC team on RM requirements as and when required. Co-ordinate with Commercial Team for import order shipment status. Segregation of SAP indents / SEEK indent for critical RM for placing immediate orders. Follow and adhere to ISO purchasing procedure and systems for timely procurement of raw material. To assist head of department in identifying new sources for items. Co-ordinate with Plant R&D and QA teams for new RM development. Visit factory once in month / as required to follow up, discuss on any RM issues, RM development status. Take action on RM rejections and initiate suitable corrective actions (CAPA) with vendors & maintain records of CAPA. Follow- up for partys payments with accounts team. Daily monitoring of RM stock items to avoid production losses. Prepare regular reports through SAP on Vendor Rating to evaluate vendors performance rating as per decided frequency. Compile, update and maintain on regular basis a list of approved list of vendors as per ISO Any other duties assigned by the superiors from time to time. Ensuring appropriate documentation like purchase orders, MSN, Daily reports, QMS, ISO 9001, ISO 13485:2016 documentation and other audit requirement awareness. Maintain records for alternate material source development and the savings achieved from time to time. Ensure the departmental Policies and processes are aligned / updated time to time with the changing customer requirements pertaining to EHS, Quality, Products, Material, People Sustainable development Initiatives etc. Collecting data from Accounts team to compile Top Management Meeting (MCM) PPT on monthly basis. Other responsibilities: This position is at HO Pune. Hence the person needs to be a team player and handle pressures from marketing / R&D department for any urgent requirements, which are generated in plant for specific material requirement. Maintain cordial relations with the vendors and ensure that, they are always in the state of readiness to help during material urgencies, if any. Operating knowledge and proficiency in Microsoft Word, Excel, PPT, etc. Operating knowledge and proficiency in SAP operating system, is a MUST.Other requirements: Should be a team player Should have good English, written and verbal communication. Time management. Should be proactive and quick to respond to plant needs Should have a go getter attitude and self - disciplined. Positive thinker Ready to travel Good at Negotiation skills. Market awareness for material sourcing Must be a learnerIndustry Preference: Preferably from Rubber industryQualification: Degree/Diploma in Engineering MBA /DBM will be an added advantageExperience: 3 to 5 Years in Supply Chain / Purchasing function
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  • 1 - 4 yrs
  • 4.0 Lac/Yr
  • Pune
Tally Bookkeeping Purchase Accounting Bank Reconciliation
We are hiring for the position of Accounts Executive*Knowledge of Tax Deducted at Source (TDS) & GST*Checking & booking of bills, tour claims*Reconciliation of Bank & party ledgers.*Good knowledge of Excel & Word*Knowledge of online payments & funds transfer.*Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc.* Keep Bank Accounts up to date by posting day-to-day transactions* Maintain all the records & files in a proper manner* Record all expenses and review those expenses & keep the track of expenses every month* Prepare monthly GST Data and file GSTJob Location- PuneContact Person- Deepak- 7757087059
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Purchase Executive (Full Time)

Fusion HVAC Solutions Pvt. Ltd.

  • 1 - 3 yrs
  • 2.3 Lac/Yr
  • Baner Pune
Microsoft Office Vendor Development Material Procurement Purchase Vendor Development Purchase Executive
We are looking for 1 Purchase Executive Post in Baner, Pune, Maharashtra, with deep knowledge in Microsoft Office,Vendor Development,Material Procurement,Purchase Vendor Development and Required Educational Qualification is : Other Bachelor Degree
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Jobs by Popular Location

Purchase Executive

Masttpro Consulting Engineers Pvt Ltd

  • 2 - 8 yrs
  • Pune
Vendor Development Material Procurement Purchase Planning Negotiation Skills Order Processing Purchase Vendor Development Negotiation
Job Summary:Responsible for end-to-end procurement activities including vendor evaluation, cost analysis, order processing, and ensuring timely delivery of quality materials. This role supports budgeting, cost-saving strategies, and maintaining optimal stock levels to meet project demands.Key Responsibilities:Manage purchase orders, vendor negotiations, and supplier relationsMonitor stock levels and ensure timely procurementMaintain records of purchases, pricing, and deliveryCoordinate with warehouse and project teams for material flowPrepare cost analysis and procurement reports
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SR Executive

Q Tork Automation Pvt Ltd

  • 3 - 5 yrs
  • 4.0 Lac/Yr
  • Markal Pune
Purchase Executive Procurement and Operations Experience in An Engineering
1-Develop purchasing or sourcing strategies based on customer order2- Liaise with suppliers on delivery schedule so as to ensure on time deliveries of final product3-Manage Suppliers performance in terms of quality , cost, delivery and responsiveness.4- Negotiate pricing with vendors5-To make sure documents are in the requirement format and according to company norms
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Invoicing and Basic Accounting Knowledge Of Logistics Dispatch and Inventory Control MS Excel (basic Reporting Purchase Register Stock Sheets) Good Negotiation & Communication Skills Identify and Finalize Suppliers For Raw Materials Consumables and Services Issue Purchase Orders
Job description - Job Description: Purchase cum Logistics cum Accounts Executive PuneLocation: Factory Site Bhosari, PuneExperience: Minimum 5 years in a manufacturing/engineering companySalary Range: 3.5 5.5 LPA (Based on experience and skills)Job Type: Full-time, Onsite Key ResponsibilitiesPurchase:Identify and finalize suppliers for raw materials, consumables, and servicesIssue purchase orders, follow up on delivery timelinesNegotiate prices and payment termsMaintain purchase records and vendor databaseLogistics & Stores:Coordinate with transporters and vendors for timely dispatch & deliveryMonitor inward/outward movement of goodsInventory management stock updates, GRN entries, reorderingEnsure packing list, e-way bills, and dispatch documentationAccounts:Daily entries in Tally/ERP purchases, sales, expensesBasic GST, invoice, and reconciliation workPetty cash handling, vendor payments trackingSupport external accountant in audits & returns Skills RequiredStrong knowledge of Tally ERP or similar softwareUnderstanding of GST, invoicing, and basic accountingKnowledge of logistics, dispatch, and inventory controlMS Excel (basic reporting, purchase register, stock sheets)Good negotiation & communication skills QualificationsB.Com / BBA / Diploma in Materials Management preferredMinimum 5 years of relevant experience What We OfferOpportunity to work in a fast-paced engineering/manufacturing environmentExposure to cross-functional rolesProfessional and ethical work cultureGrowth path into senior operations or commercial role
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  • 4 - 6 yrs
  • 5.0 Lac/Yr
  • Pune
Procurement Strategy Material Procurement Purchase Planning Purchase Orders Market Research Vendor Negotiation Cost Management Vendor Relationship Management Vendor Management Vendor Development Convincing Power Fire Safety Supplier Management Inventory Managment Budgeting Regulatory Compliance
Job Summary:We are seeking an experienced and skilled Fire Senior Purchase Engineer/Executive to join our team. The successful candidate will be responsible for managing the procurement of fire safety equipment, materials, and services for our organization. This includes sourcing, evaluating, and selecting suppliers, negotiating prices and terms, and ensuring that all purchases are made in accordance with company policies and procedures.Key Responsibilities:1. Procurement of Fire Safety Equipment and Materials:2. Supplier Management:3. Purchase Order Management:4. Inventory Management:5. Budgeting and Cost Control:6. Compliance and Regulatory:7. Communication and Collaboration:Must Have :Strong knowledge of procurement principles and practicesExcellent communication and negotiation skills- Ability to work independently and as part of a team- Strong analytical and problem-solving skillsIndustry Knowledge:- Strong knowledge of fire safety equipment, materials, and services
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  • 3 - 9 yrs
  • 7.5 Lac/Yr
  • Hinjewadi Pune
Procurement Executive SCM Purchase Process Pharmaceutical Industry Finished Products Sourcing
How to apply: 8484927342, Nisheeta TiwariJob Summary:The Sourcing Manager will be responsible for overseeing the procurement of finish products, packaging materials, and other essential supplies required for pharmaceutical manufacturing. This role demands a strong understanding of the pharmaceutical industry, excellent negotiation skills, and the ability to build and maintain robust supplier relationships. The ideal candidate will have 6 to 8 years of experience in sourcing within the pharmaceutical sector.Key Responsibilities:- Develop and implement sourcing strategies to ensure a reliable and cost-effective supply of finish products, packaging materials, and other essential supplies.- Identify, evaluate, and negotiate with suppliers to secure the best terms and conditions for the company.- Build and maintain strong relationships with suppliers, ensuring compliance with quality standards and regulatory requirements.- Conduct market research and analysis to identify trends, opportunities, and potential risks in the supply chain.- Monitor supplier performance, including quality, delivery, and cost, and implement improvement plans as necessary.- Collaborate with cross-functional teams, including Production, Quality Assurance, Regulatory Affairs, and Finance, to ensure seamless procurement processes.- Develop and maintain standard operating procedures (SOPs) and sourcing protocols.- Manage the procurement budget, track expenditures, and identify opportunities for cost savings.- Ensure compliance with all relevant regulations, including GMP, GDP, and other industry standards.- Prepare and present sourcing reports, analyses, and recommendations to senior management.Qualifications:- Bachelor's degree in pharmacy, Business Administration, Supply Chain Management, or a related field. - Minimum of 6-8 years of experience in sourcing within the pharmaceutical industry.- Strong knowledge of pharmaceutical finish products, packaging materials, and suppl
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Material Procurement Sourcing MRO Capex
Roles and Responsibilities-Follow complete P2P (procurement to pay) or Sales to Order cycleDevelop new/alternate vendors for key products and services to achieve better service ability for clients.Hands-on ERP experience for sales order and PO creation.Prepare MIS reports on daily and weekly basis.Take ownership of material reaching customer as per Agreed TAT.Rigorous interaction/follow up with internal and external stakeholders.Must have coordinated with large no of suppliers on daily basis for order fulfillment.Coordination with Dispatch team for better service ability.Should have basic knowledge of products in MRO/Chemicals/Packaging categories.Experience in Procurement of products like MRO, FMCG, Electricals, Packaging, office supplies, CAPEX, etcAny Engg Graduate, Exposed to MRO Buying, Sourcing, Auction, Bidding, PR to PO conversion cycle, SAP/ERP Knowledge. From Metal & Mining IndustryKey Skills-Supply Chain ManagementClient ManagementOperations
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Opening For Purchase Executive

Vimal Group Facilities Management

  • 1 - 3 yrs
  • 3.0 Lac/Yr
  • Nighoje Pune
Automobile Industry Knowledge Purchase Activities Purchase Executive
We have vacant of 01 Purchase Executive Job in Nighoje, Pune, Experience Required : 1 Year Educational Qualification : Diploma, B.E Skill Automobile industry knowledge,purchase activities etc.
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  • 1 - 5 yrs
  • 3.0 Lac/Yr
  • Pimpri Chinchwad Pune
Data Warehousing Vendor Development Material Procurement Purchase Vendor Development Material Management
Store Cum Dispatch Executive to manage our warehouse operations and ensure timely and accurate delivery of products to our customers.
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  • 3 - 9 yrs
  • 2.8 Lac/Yr
  • Pune
Tally GST Return Advance Tax Excel Formulas Bookkeeping Purchase Accounting Account Payable Account Receivable TDS Bank Reconciliation Tally ERP Invoice Processing Microsoft Excel Taxation Balance Sheet Sales Entry TDS Return
1.Accounting Software Management:Use Tally for maintaining accurate financial records, including general ledger entries, accounts payable, and accounts receivable.2.GST and TDS Compliance:Handle GST and TDS calculations, filing, and compliance, ensuring all statutory obligations are met.3.Bank Reconciliation:Perform regular bank reconciliations, ensuring accuracy between company records and bank statements.4.Profit & Loss Statements:Assist in preparing and analyzing Profit & Loss statements and other financial reports.5.Inventory Management:Oversee inventory records, including stock management and valuation.6.Professional Tax (PT):Manage PT calculations and ensure timely payments.7.Advance Tax Management:Handle advance tax payments and ensure compliance with tax regulations.8.Bank Work:Conduct various banking tasks including transaction processing and liaison with banks.9.Payment Follow-Up:Monitor and follow up on payments, ensuring timely collection and settlement.10.Invoice Management:Create and manage invoices, ensuring accuracy and adherence to company policies.11.Local Purchases:Oversee and record local purchases, maintaining accurate records and supporting procurement activities.12.Delivery Challans:Prepare and manage delivery challans, ensuring proper documentation of material dispatch.13.Inward/Outward Material:Track and document inward and outward material movements.14.Filing and Documentation:Maintain organized filing systems for financial documents and records.
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Accounts Executive

Samruddhi Organic Farm

  • 2 - 6 yrs
  • 3.3 Lac/Yr
  • Pune
Microsoft Excel Tally Purchase Accounting Account Payable Bank Reconciliation Vendor Payments Invoice Processing Debit Note Credit Note
Roles & Responsibilities:Strong Knowledge of Vendor ReconciliationStrong follow-up of parties' paymentsLead the ownership of vendor paymentsMaintain dataPositive AttitudeTally, Excel. OnlyEssential Skills:B.com / M.com3 years of relevant experience with good accounting knowledge.Inventory / Asset control experience is beneficial.Excellent knowledge of Tally and MS Excel.Good understanding of accounting and financial reporting principles and practices
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Accounts Executive

Zodiac Diner LLP

  • 1 - 3 yrs
  • 2.0 Lac/Yr
  • Balewadi Pune
Tally Bookkeeping Purchase Accounting Account Payable Account Receivable TDS Bank Reconciliation Tally ERP Journal Entries Sales Entry Purchase Entry GST Return
FMCG -Food products Distributor- Bakery Goods manufacturer and supplier
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Accounts Executive

Bharat Krushi Seva Pvt Ltd

  • 3 - 8 yrs
  • Pune
G GST Tally ERP TDS Tally Bookkeeping Purchase Accounting Account Payable Account Receivable Bank Reconciliation Journal Entries Balance Sheet Sales Entry Purchase Entry Tax Returns
Key Responsibilities:Prepare and maintain accurate financial records and reports, including balance sheets, income statements, and cash flow statements.Manage accounts payable and receivable processes, ensuring timely payments and collections.Assist in budget preparation and monitoring, analyzing variances and making recommendations for cost control.Conduct financial analysis, including revenue forecasting, cost estimation, and risk assessment.Utilize advanced Excel functions to develop complex financial models for accurate business projections.Collect and analyze financial data from multiple sources to generate meaningful reports for management review.Liaise with cross-functional teams to gather financial information and insights for reporting purposes.Communicate financial analysis results effectively to management and provide strategic recommendations.Qualifications and Skills:Bachelors degree in Accounting, Finance, or a related field.3 to 8 years of experience in accounting or finance roles.Strong knowledge of accounting principles and practices.Proficiency in accounting software( Tally) and Microsoft Office Suite.Ability to work independently and as part of a team.
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Purchase Executive

Fusion HVAC Solutions Pvt. Ltd.

  • 1 - 2 yrs
  • 2.3 Lac/Yr
  • Baner Pune
Microsoft Office Vendor Development Material Procurement Purchase Vendor Development Purchase Executive
We are looking for 1 Purchase Executive Post in Baner, Pune, Maharashtra, with deep knowledge in Microsoft Office,Vendor Development,Material Procurement,Purchase Vendor Development and Required Educational Qualification is : Other Bachelor Degree
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