Purchase Executive Job Vacancies in Thane

Designation :- Purchase ExecutiveQualification:- HSc Or Any Graduate Experience :- 1 Years To 3 YearsSalary:- As Per Interview Gender:- MaleJob Time:- 09:00 Am To 07:00 PmJob Location:- Boisar, Maharashtra Industry:- Manufacturing Company

Authorization of delivery of vehicle, cash or bank transaction, claim transaction, customer ledger scrutiny, bank reconciliation etcAccount Executive:- Manage daily accounting activities, including accounting of bills and invoices for vehicle sales, services, and spare parts- Support GST return filing, TDS, and other statutory compliance- Prepare monthly reports, such Warrenty Claim statement, customer outstanding, insurance outstanding.- Ensure accurate financial records and maintain cash balance- Collaborate with senior accountants and other teams- Required skills: Tally, MS Excel, TDS, Book Keeping, preferred workshop accounting experience, Cash/Bank management, maintain dail cash/bank book,

Opening for post of Accounts Executive!!!Company Name: - Dusane Infotech India Pvt. LtdCompany Website:- https://www.dusaneinfotech.com/ Position: - Accounts ExecutiveJob type: - Full time (5 days working)Experience: Must have 1+ years of experience.Job Location: Thane (West)Education - Bcom in Accounting & Commerce OR Finance, Mcom, inter CA (would be an added advantage)Non Negotiable skills: - Basic accounting entries & journal postings, Bank & ledger reconciliation, Invoice booking, Tally, MS excelAdditional desired skills: - Basic GST, TDS working & returns (26Q, 24Q at least assistance level), Understanding of statutory deadlinesRoles and responsibilities: -1) handling day-to-day accounting entries, bank, cash, and ledger reconciliations accounting transactions, assisting in statutory compliances, and supporting month-end and audit activities.2)Excel proficiency for data analysis and reporting3)Ensure timely processing of invoices and payments.4)Manage bank transactions, including deposits, withdrawals, and bank reconciliations5)Assist in the timely and accurate preparation and filing of GST returns.6)Timely and accurate TDS deductions and returnsIf you are interested share your updated cv on given mail id- jidnyasap@diipl.com.Thanks and Regards Jidnyasa pate HR ExecutiveDusane Infotech (I) Pvt. Ltd

Stock ManagementOrder processingStock Arrangements Only Female candidate

Keep track on the daily inward and outward material, to make purchase orders, daily production track

Job Description:As a Purchase Executive, you will be responsible for managing the purchase process, from identifying suppliers to negotiating contracts and ensuring timely delivery of goods. You will work closely with vendors to establish relationships and negotiate favorable terms. Additionally, you will be responsible for maintaining accurate records of purchases and inventory levels.Responsibilities:1. Identify potential vendors and conduct market research to compare prices and quality.2. Negotiate contracts and terms with suppliers to achieve cost savings and favorable terms.3. Monitor inventory

Job Description :Maintaining Daily Bank Reconciliation Maintaining Records like vouchers, bills, receipts & paymentMaintaining Day-To-Day records of transactions in Accounting Software (Tally). Making Cheques & Checking Vouchers Managing AR & AP of the organisation Finalisation of Accounts Handling petty cash Preparation of TDS StatementsPreparation of GST reports and return filingSupervise Executives preparing Sales Bill Supervise executives doing Purchase and sales entry

1. Maintain STOCK 2. ORDER MATERIAL3. VERIFY AND CHECK MATERIAL QUANTITY4. MAKE MEASUREMENT SHEET5. DOCUMENTATION AND RECORD ALL DATA

Purchase Responsibilities:Source and procure goods and services at competitive rates while maintaining high-quality standards.Build and maintain relationships with suppliers, vendors, and contractors.Negotiate contracts, terms, and pricing with vendors to optimize purchasing value.Maintain an updated inventory of all purchased products and materials.Coordinate with various departments to ensure timely procurement of materials for operations and projects.Track and manage purchase orders, ensuring timely deliveries and addressing any discrepancies or delays.Prepare purchase reports and evaluate the efficiency of procurement processes.Stay updated on market trends, pricing fluctuations, and supply chain risks to mitigate cost overruns and shortages. Experience in managing vendor relations and procurement strategies. Strong negotiation skills and the ability to make data-driven decisions.

Job Brief:Were looking for a Purchaser to join our team and help us grow our business. The ideal candidate will have experience in purchasing and be able to negotiate favorable terms with suppliers. If you are a motivated individual with a positive attitude, then we want to hear from you!Purchaser Duties:Manage and oversee the purchasing departmentOversee all aspects of the purchasing process, including ordering, purchasing, supplier management, shipping, and inventoryPurchase materials and equipment, develop vendor agreements, and establish relationshipsDevelop and maintain a database of suppliers, vendors, and contractorsMaintain appropriate filing systems for all documents, records, and reportsMaintain pricing policies and oversee the negotiation of vendor values and agreementsManage inventory, pricing, and process changesMaximize profit marginsPurchaser Responsibilities:Evaluate bids for materials, equipment, and supplies, and select vendors for goods and servicesDevelop new vendor relationships to meet supply chain needsReverse engineer specifications and estimate pricesDevelop and implement business strategies for maximizing profitabilityMaintain vendor database and document vendor informationProvide purchasing support through internal and external communicationProvide trend analysis, problem resolution, and change managementMonitor and report inventory levels, stock obsolescence, and inventory variancesGenerate purchase ordersDevelop and implement strategies for optimizing material usage, ordering, and inventory levelsMonitor supplier performance and negotiate supplier contractsPerform other purchasing related duties as assignedRequirements And Skills:Bachelors degree in business or purchasing management, 3+ years buying experienceKnowledge of procurement and inventory terminology and processes, and the ability to negotiate pricing and termsExcellent written and oral communication skillsStrong analytical and problem-solving ski

Establish and implement purchasing policies, procedures and best practices monitor on going compliance with purchasing policies and procedures direct procurement policies to ensure all items are purchased and delivered within budget and time constraints identify and source new suppliers and vendors manage vendor and supplier selection process based on price, quality, support, capacity and reliability develop and maintain strategic relationships with key suppliers and vendors establish and update an approved vendor/supplier database develop, negotiate and administer purchasing agreements and contracts with suppliers in support of organisation requirements evaluate contracts to ensure compliance with legal requirements and organisation policies monitor supplier and vendor compliance with contractual agreements measure and manage the vendor and supplier cost, quality and delivery performance oversee supplier compliance with internal quality standards and external regulations troubleshoot cost, quality and delivery concerns manage risk relating to quality, cost, delivery and supply of purchases introduce performance improvement measures for suppliers and vendors work with relevant departments to manage inventory requirements facilitate timely placement of purchase orders review purchase orders for proper authorisation and compliance with organisation policy and procedures develop and manage purchasing budgets and forecasts monitor and reduce purchase variances to meet profit objectives produce regular reports on purchase commitments, costs and delivery performance oversee the operations and daily activities of the purchasing department performance manage, develop and motivate purchasing staff direct continuous improvement of purchasing processes in line with changing organisational needs and market conditions

POSTING PURCHASE INVOICES AND GENERATING SALES INVOICES FOR LOGISTICS INDUSTRY. OTHER RELATED WORK TO BE DONE AS AND WHEN REQUIRED.

purchase executive, procurement, negotiation

Qualification: Graduate (Any Stream) / Postgraduate (Preferably in Procurement ).Reporting To: Procurement Head.Experience: Minimum 3-4 years. (Preferably Printing and Packaging Industry)CTC Cost : 6 lacs to 12 LacsSkills Needed:ProcurementInitial Negotiation and sourcingVendor development for CAPEX, Project, consumables, Spare Parts, Equipment, Office Supplies, Admin Purchase, AMC etc.Contact Person Nandesh /Shravya

Hello We at Ashar Group are looking out for B.E Civil / Diploma Freshers to join our Purchase Team.The selected candidate will be responsible for the following:* Coordinate with the Vendors* Compare & Negotiate Prices as per requirements*Follow up For timely deliveryA structured training will be provided to freshers.*Female candidates only

Position: Purchase ExecutiveNo. of Openings: 05Qualification: B. Pharm / M. PharmExperience: 01 to 03 yearsSalary: 15000/- to 30000/- per monthJOB RESPONSIBILITIES:1)Inventory management - Should review the product of Generic and ensure enough stock in the warehouse.2)Total Handling of warehouse visiting time to time to warehouse, Co- ordinating with warehouse staff and ensure all work is done.3)Procurement, dealing and negotiating with manufacturers.4)Preparing Purchase order and sending it to manufacturer the finalized product.5)Market research on new products and fast moving product in the market.6)Verifying manufacturing contract Follow strict norms and get it sign on quality, payment, delivery, insurance, return stock with manufacturers.7)Artwork and Product designing and checking of Generic Product.8)Check all WHO GMP compliance and their manufacturing site approvals for our records and maintain the same.9)Releasing orders to different manufacturers or companies and release to our warehouse and further to our Master Franchises.10)Ensuring correct profit margin is applied on the prices of procured products.11)Generating Sales invoice in Generic Aadhaar software for Master & Retail Franchisee Within receipt of order from MF to GA need to ensure to make invoice and send to MF again for payment within 4 hours.12)Ensure to check in Proforma invoice manufacturing and expiry date of stocks before taking from manufacturer and their invoice that expiry should be minimum 24 months. Taking approval of senior before sending purchase order.13)Ensure to take minimum 45 60 days credit from manufacturers.14)No return stocks will be taken from Single franchise or Master franchise ensure on the same15)Ensure that Manufacturers will send goods to our warehouse on time coordinating with manufacturer.16)More responsibilities will added time to time.

Purchasing Officer responsibilities include evaluating vendors, negotiating contracts and preparing reports (e.g. on orders and costs.)Responsibilities1. Research potential vendors2. Compare and evaluate offers from suppliers3. Negotiate contract terms of agreement and pricing4. Track orders and ensure timely delivery5. Review quality of purchased products6. Enter order details (e.g. vendors, quantities, prices) into internal databases7. Maintain updated records of purchased products, delivery information and invoices8. Prepare reports on purchases, including cost analyses9. Monitor stock levels and place orders as needed10. Coordinate with warehouse staff to ensure proper storageRequirements and skills1. Good knowledge of vendor sourcing practices (researching, evaluating and liaising with vendors)2. Hands-on experience with purchasing software3. Understanding of supply chain procedures4. Solid analytical skills, with the ability to create financial reports and conduct cost analyses5. Negotiation skills

Job descriptionResponsibility :Maintaining a positive, empathetic, and professional attitude toward customers at all timesResponding promptly to customer inquiries.Handling the customer queries via email, phone calls and face-to-face.Acknowledging and resolving customer complaints.Knowing our products inside and out so that you can answer questions.Processing orders, forms, applications, and requests.Keeping records of customer interactions, transactions, comments, and complaints.Communicating and coordinating with colleagues as necessary.Sending thank you mailers to walk-ins customers.Sending a welcome call and a welcome letter to the customer.Tracking and follow up for collections.Coordinating for site visits.Updating the existing customers on the on-going projects on regular basis.Responsible for all documentation, support and feedback information post sales from booking till the possession of property.Coordination for the registration of the flat.Inter- departmental coordination with legal, projects, and accounts etc. on various matters.Preparation of MIS.Arranging activities, events for the existing customers.Snagging and De- snagging of the apartments before handing over the flat to the customer.Handing over the flats to the customer.Job RequirementBachelor's degree in Business, Marketing, Communications, or related fieldStrong communication skills and should be able to deal with different types of peopleDemonstrates a positive, enthusiastic, friendly attitudeAbility to multitask, prioritize and manage time effectively.Excellent managerial and presentation skills.

Qualification: Graduate (Any Stream) / Postgraduate (Preferably in Procurement ).Reporting To: Procurement Head.Experience: Minimum 3-4 years. (Preferably Printing and Packaging Industry)CTC Cost : 6 lacs to 12 LacsSkills Needed: Procurement Initial Negotiation and sourcing Vendor development for CAPEX, Project, consumables, Spare Parts, Equipment, Office Supplies, Admin Purchase, AMC etc.Contact Person Nandesh /Shravya

Qualification: Graduate (Any Stream) / Postgraduate (Preferably in Procurement ).Reporting To: Procurement Head.Experience: Minimum 3-4 years. (Preferably Printing and Packaging Industry)CTC Cost : 4 to 5 LacsSkills Needed: Procurement Initial Negotiation and sourcing Vendor development for CAPEX, Project, consumables, Spare Parts, Equipment, Office Supplies, Admin Purchase, AMC etc.

Designation:- Purchase ExecutiveQualification:- Any Graduate Experience:- 2 Years to 5 Years Salary :- 20,000/- to 30,000/-Gender:- MaleTime:- General Shift Job Location:-Vasai, MaharashtraIndustry:- Manufacturing Company

Designation :- Purchase Executive Qualification:- Any Graduate Experience :- 3 Years To 5 YearsSalary:- As Per InterviewGender:- MaleJob Time:- As Per Interview Job Location:- Boisar, Maharashtra Industry:-Manufacturing Industry