5

Purchase Vendor Development Fresher Jobs in Ahmedabad

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Freshers For Purchase Executive - Ahmedabad

Encore Natural Polymers Pvt Ltd.

  • 0 - 2 yrs
  • 2.0 Lac/Yr
  • Naroda Ahmedabad
Tally English Communication Skills Negotiation Skills Purchase Vendor Development Vendor Development Purchase Planning
Research potential vendorsCompare and evaluate offers from suppliersNegotiate contract terms of agreement and pricingTrack orders and ensure timely deliveryReview quality of purchased productsEnter order details (e.g. vendors, quantities, prices) into internal databasesMaintain updated records of purchased products, delivery information and invoicesPrepare reports on purchases, including cost analysesMonitor stock levels and place orders as neededCoordinate with warehouse staff to ensure proper storageAttend trade shows and exhibitions to stay up-to-date with industry trends
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  • 0 - 2 yrs
  • 2.3 Lac/Yr
  • Female
  • Ahmedabad
Vendor Development Strategic Purchasing Vendor Payments Material Management Professional Communication Purchase Operations
Job Title: Purchase Officer Pharmaceutical IndustryJob Summary:The Purchase Officer in the pharmaceutical industry is responsible for sourcing, negotiating, and procuring raw materials, APIs (Active Pharmaceutical Ingredients), packaging materials, and other necessary supplies. The role ensures that procurement activities align with regulatory requirements, company policies, and industry standards to maintain product quality and cost-effectiveness.Key Responsibilities: Identify, evaluate, and select reliable suppliers for pharmaceutical raw materials, packaging materials, and other required supplies. Negotiate pricing, payment terms, and contract agreements with vendors to optimize cost savings. Maintain relationships with suppliers and ensure timely delivery of materials to avoid production delays. Monitor market trends, pricing, and availability of key raw materials to mitigate supply risks. Ensure documentation and records of all purchases are maintained as per company policies and industry regulations. Collaborate with the production and inventory teams to ensure optimal stock levels and avoid overstocking or shortages. Work with finance and accounts teams for timely processing of purchase orders and payments.Qualifications & Experience: Bachelor's degree in Pharmacy, Supply Chain Management, Business Administration, or a related field. 1-3 years of experience in procurement, preferably in the pharmaceutical industry. Strong knowledge of pharmaceutical raw materials, APIs, and GMP regulations. Excellent negotiation, communication, and vendor management skills. Ability to analyze data and market trends for cost-effective procurement. Strong organizational and problem-solving skills.
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Purchase Executive

CYPET Technologies India Private Limited

  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Changodar Ahmedabad
Purchase Planning Negotiation Skills Negotiation Order Processing Purchase Vendor Development Material Procurement Vendor Development Global Sourcing
purchase planning, Negotiation Skills,Negotiation Skills,Negotiation Skills
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  • 0 - 1 yrs
  • 3.3 Lac/Yr
  • Ahmedabad
Vendor Development Material Procurement Purchase Vendor Development Purchase Engineer
Procurement engineers oversee the purchase of technical equipment for industrial operations. They collaborate with designers to determine the equipment needed to complete manufacturing or construction projects according to specifications, research vendors for that equipment and then order it. These engineers negotiate purchase agreements with vendors and award contracts to vendors for equipment. They also monitor any adjustments to the equipment needed to maintain an optimum supply of equipment to complete projects on time and within budget.
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Purchase Executive

Synchron Global One Source Pvt. Ltd.

  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • SG Highway Ahmedabad
Global Sourcing Purchase Management Vendor Development Vendor Management Walk in
1. Work on allocated Customers / Region2. Database management a. Creating and Updating all data in ERPb. Monthly reports3. Managing End to End order Cycle from Vendor to Customer shipmenta. Co-ordination with Sales and Internal team to fulfil order requirementb. Loading of order on Supplierc. Getting parts estimated date for deliveryd. Payment to Vendore. Co-ordination with Freight Forwarderf. Co-ordination with Internal Team, Sales & warehouse team for Shipment 4. Vendor Relationship managementa. Negotiationsb. Credit termsc. Managing Pull-in Push outs of delivery dates5. Issue resolving at any stage as and when comes.6. On time Service for each Customer. 7. Maintaining Just in time inventory.
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