Purchase Manager Graduate Fresher Jobs in Vapi

Designation :- Assistant Purchase ExecutiveQualification:- Any Graduate Experience :- Upto 10 YearsSalary:- 40,000 Gender:- Male Job Time:- 09:00 Am To 06:00 PM Job Location:- Sanjan, Gujarat Industry:- Manufacturing Company

Designation :-Purchase ManagerQualification:- Any Graduation Experience :- 5 Years To 8 YearsSalary:- 50,000 To 55,000 Gender:- MaleJob Time:- 10 Hours Job Location:- Umbergaon, Gujarat Industry:- Manufacturing Industry/Reputed Engineer Company

Designation :- Purchase Manager Education:- Any GraduateExperience:-10 Years AboveSalary:- 50,000/- to 60,000/-Gender:- MaleJob Time:- 10 Hours Job Location:- Umbergaon, Gujarat Industry:- Manufacturing Company

Qualification:- Any Graduate Experience :- 5 Years AboveSalary:- 40,000/- to 45,000/- Gender:- MaleJob time:- 8.30 am to 6.30 pmJob Location:- Umbergaon Gujarat Industry:- Manufacturing Industry

Work with purchase manager and other stakeholders to understand material and service requirements, timelines, and budget constraintsIdentify and evaluate potential suppliers and vendors. Establish criteria for selection based on quality, cost, and delivery capabilities.Engage in negotiations with suppliers to secure favorable terms, pricing, and delivery schedules.Build and maintain strong relationships with suppliers. Address and resolve any issues that arise during the procurement process.Prepare and issue purchase orders for required materials and services. Ensure that orders are placed accurately and in a timely manner.Monitor the status of orders to ensure timely delivery and resolve any discrepancies or delays.Keep detailed records of purchase orders, contracts, and correspondence with suppliers.

Key Responsibilities1. Decide the procurement strategies for bulk materials particularly related to real estate and civil construction material2. Vendor Panel formation for the buy categories3. Evaluation, and onboarding of the vendors for the categories4. Consolidate requirements from buyers for the buy category.5. E-procurement of the category, and communicate results with customers6. Communication with vendors on the reverse auction results7. Sign-off the general conditions of contract (GCC) including payment terms with vendors8. Tracking of orders from customers to vendors9. Resolving issues in the procurement process between buyers / customers and vendors10. Implement policy decisions as per the directive of managementPurposeThe purpose of the role is to drive and manage the e-procurement of bulk materials.The individual must ensure that all the buyer customer requirements are fulfilled along with fulfilling the necessary mandated ethical standards. The individual shall be responsible for collection of buyer requirements, consolidation of buying categories & segmentation as per the categories, standardization of specifications for the consolidation, vendor capability assessment, and maintaining the vendor database.Driving supplier value management to create value for the buyersDevelop and enhance customer (Buyer) relationship and vendor relationship with us.Roles and Responsibilities1. Vendor identification for the selected categories, conducting & coordinating financial and technical evaluation of vendors, managing category wise vendor database2. Contracting agreement with vendors and buyers3. Coordinating, collecting and consolidating buyer customer requirements, segregating requirements into buy categories and mapping with the applicable vendor panel.4. Driving e-procurement activities for the customer requirements5. Support development, engagement, motivation and manage the e-procurement and communicating with buyer & vendors