Purchase Vendor Development Fresher Jobs in Pune

Purchase Executive Understand Project requirements. Identifying and selecting vendors and suppliers who can provide required materials at competitive prices. Develop strong relationships with suppliers through effective communication to negotiate favorable terms and conditions, including pricing, payment terms, and delivery schedules Co-ordinate with Estimation and Project Execution Team to plan and proceed purchase orders. Keeping detailed records of purchases, including vendor information, purchase orders, and delivery information Analyze procurement data and prepare reports for management to track performance and identify areas for improvement

Position: Store AssistantCompany: Sinnova Tech Engineering Pvt. Ltd.Location: Bhosari, Pune, MaharashtraQualification: Any Graduate (Preferred Commerce Background)Experience: 0-6 MonthsSalary: NegotiableJob Summary:Our company is looking for an enthusiastic, passionate person who is willing to learn and grow. We are committed to supplying the best quality products that achieve customer requirements. We are looking for an individual who has a good understanding of store department and is committed to improving the store work.Job Responsibilities: Stock Maintain in Bin Card Daily Stock maintain Trading Item Packing ( Accessories) All dispatch item Packing, Sticker & weight check of item. Material statement (All Vender) Materials Issued with SRN GRN making with Tally 5 S Maintain in Store Daily R/M checking in RM Store Rejection item send to supplier after confirmation of Quality & Purchase Dept. Local Purchase process maintain (In Google Drive) Transport Follow up CIR item purchase (daily use material) Material delivery to nearby customer, small packages Delivery Challan Make In TallyKey skills required: Should be very comfortable in the use of MS Excel. Must be knowledge about Tally ERP-9. Good writing and verbal skills in English & Hindi. We invite interested applicants to share their resumes at: hr@sinnova.in

1.Sending Offer to International customer, follow-up with customer and convert offer into work order/PO.2.. Co-ordination with vendor & OEM for material finalization. 3. Order finalization with the help of technical team.4..Material procurement & dispatch activity .