Purchase Manager Job Vacancies in Chandigarh

We have vacant of 2 Purchase Manager Jobs in Chandigarh, Experience Required : 5 Years Educational Qualification : Other Bachelor Degree Skill Material Management, Material Procurement, Purchase Vendor Development etc.

* We are looking for self-motivated and eager to learn but having experience of at least 2 years* Their primary role is to coordinate with various vendors across India and get the best purchase bargain for various requirements* Candidate must have knowledge of modern calculations on the basis of GST.* Candidate must have knowledge of making purchase order and Quotations.

Assistant Manager Purchase Required Limited Company Chandigarh,Experience 12 Years In Mechanical Purchase, Vendor Negotiation,, Immediate Joining, Salary 70 K,

Hiring for 2 Accounts Admin Jobs in chandigarh phase 1,Tally ERP,sale and purchase,Bank Reconciliation,Account Payable Executive, with minimum 1 Year Experience,Required Educational Qualification is : Other Bachelor Degree with Good knowledge in Tally ERP,sale and purchase,Bank Reconciliation,Account Payable Executive etc.

The ideal candidate will be responsible for identifying and fostering a relationship with our suppliers and vendors. You will also oversee the implementation of the supply and production strategies. ResponsibilitiesProcure parts and materials at negotiated rateDevelop a supply and production plan to ensure timely deliveryCreate and monitor the performance of the purchasing strategyOversee and support our purchasing staffQualificationsStrong negotiation skills3 - 4 years' of purchasing experienceStrong written and verbal communication skills

We have vacant of 1 Purchase Officer Job in Baddi,Baddi Chandigarh Experience Required : 1 Year Educational Qualification : B.A, B.Pharma, B.Sc, M.A, M.B.A/PGDM, M.Sc Skill Global Sourcing,Purchase Management,Supply Chain Management,Logistics,Material Procurement,Purchase Vendor Development etc.

Job DescriptionWe are looking for a Purchase Associate -Pharma to build supply for existing pharma projects and new initiatives.Purchase Associate-Pharma responsibilities include researching new vendors, negotiating prices, onboarding vendors and maintaining key relationships with the same. Familiarity with pharma supply chain or business development is a plus.Ultimately, you will build a strong network of key pharma players for existing and future projects.We are looking for a smart self-motivated individual who is willing to put extra effort in order to learn and grow the business. We accept individuals to take high levels of ownership and decision making skills. ResponsibilitiesResearch potential vendorsOnboard vendors for our online and offline pharma businesses.Track orders and ensure timely deliveryUpdate internal databases with order details (dates, vendors, quantities, discounts)Conduct market research to identify pricing trendsEvaluate offers from vendors and negotiate better pricesPrepare cost analysesMaintain updated records of invoices and contractsFollow up with suppliers, as needed, to confirm or change ordersVendor relationship managementLiaise with warehouse staff to ensure all products arrive in good condition.Required Skills1+ years' experience in Pharmaceutical Industry.Wholesale Pharma Distributor experience.Should be known about local market of Medicines (Mandis)Able to get new suppliers from Pharma

ore Work is to process the Packing of the material through various steps, vendor setup, purchase order creation, invoice processing & weekly payment run.Attend meeting with business development team to meet their requirement and to arrange sample/urgent material as per their need.Packing material dispatch planning as per PPIC team.Co-ordination with production team, marketing team & quality team.Resolve the challenge in packaging material.Follow up with vendors for packing material.New Contract setup with vendor and provide all document to team for contract setup in system.Vendor Management and Development.Resolving plant issues for GRN Making.Handling inventory management with PPIC team.To ensure smooth payment to Vendors as per their due date of invoices.Prepare variance analysis through discussion with management.Preparation and maintaining all kinds of tracker required for operation work.Preparation of weekly and monthly reports.Handling vendors query related with payments.Recover the debit balance from vendor.Check tracker sheet in items on daily basis, resolve the query from team mates.Resolve the vendor query related to material, rate, quantity, payment etc.Rate negotiation with transporterVisit the vendor plant if required.Attend the payments related challenge of vendor & account payable team.