Purchase Vendor Development Job Vacancies in Gurgaon

Key Responsibilities:Strategic Sourcing:Identifying and evaluating potential suppliers, comparing their offerings, and negotiating contracts to secure favorable terms. Order Management:Creating and processing purchase orders, tracking shipments, and ensuring timely delivery. Supplier Management:Building and maintaining strong relationships with suppliers, addressing issues, and ensuring compliance. Cost Analysis:Analyzing purchase data, conducting cost-benefit analysis, and identifying opportunities for cost savings. Quality Control:Ensuring the quality of purchased goods and services, inspecting deliveries, and addressing any issues.

Mectech Process Engineers Pvt. Ltd. is an engineering company specializing in setting up plant and machinery on a turnkey basis for the vegetable oils & fats and oleo chemicals industry. With over 40 years of experience, Mectech has completed more than 400 turnkey projects in India and overseas. The company is dedicated to providing cost-efficient, sustainable, and high-quality solutions to its stakeholders.Role DescriptionThis is a full-time on-site role for a Purchase Executive located in Gurugram. The Purchase Executive will be responsible for managing purchase orders, purchase requisitions, and purchase management activities on a day-to-day basis.QualificationsExperience in Purchase Orders, Purchase Requisitions, and Purchase ManagementStrong communication skillsProcurement knowledge and abilityExcellent organizational skillsAbility to work in a fast-paced environmentPrevious experience in the engineering industry is a plus

We are looking for 1 Purchase Executive Post in Gurgaon, with deep knowledge in Negotiation Skills, MS Excel, Purchase Planning, Purchase Vendor Development, Order Processing and Required Educational Qualification is : B.A, B.C.A, B.B.A, B.Com

Job Description for Assistant Buyer:Vendor Management: Vendor Onboarding & documentation coordination. New products listing coordination for contents & images. Build & maintain strong relation with Vendor for ensuring timely delivery of stocks. Sales campaigns calendar & planning the sales accordingly with the brands. Performing all the payments & debit/credit note reconciliation. Timely releasing the purchase orders.Product Sourcing: Scraping product details from marketplaces. Market research to find the emerging trends & competitive products. Gathering the products recommendation from multiple places. Finding alternatives for out of stock & discontinued products to maintain the sale loss.Scrum Management: Maintaining Daily & monthly sales reports. Inventory & OTB reports. Margins & daily discount reports. Overstock & understocking reports. New Products recommendations reports Miscellaneous daily routine reports.

Job Description -The Purchase Executive investigates the market with specifications and performance requirements forWater/Wastewater Treatment Plants and products, analyzes technical and commercial data based on theresponses received, re-iterates with bidders, recommending those most desirable using tools like bidcomparison tables/ BOQs. On approval, the Purchase Executive issues the Purchase Order, tracks andexpedites the supply, handles Inspections and delivery to site. The Purchase Executive also providesassistance in supplier-site co-ordination for site handling, storage installation and commissioningJob Duties and Responsibilities- Identification of all requirements in requisition for purchase issued by Design Department. Maintain the BOQ with updates from suppliers until after awarding the contract. Receiving the price quotations. (Competitive quotes) Prepare schedule of comparison Reiterate with designers and suppliers for finalization of quantity and quality. Establish delivery terms, time and stages of inspection for the supply with Project ManagementTeam. Ensure that all potential suppliers are provided with identical information upon which thequotations are given equal opportunity to meet the desired requirements. Negotiate the best payment terms and contract conditions, maintaining high level of integrity. Keep accurate records to justify the process and any other related decisions made in this regard Tracking and expediting of Shipment. Handle Delivery and inspection of items. Assist in Insurance claims, if any. Storage and handling on site, prior to use, during installation and commissioning and closure of anysurplus/defective materials after the completion of the project. Client acceptance/rejection, warranties and other related follow up matters with the supplier tillcompletion of Project. Keep updated with market developments and assist in Vendor Development.

We are Urgently Looking for Purchase Manager. Preferred for Body Shop and Sheet Metal Fabrication Material Procurement Mandatory

Our organization deals in Civil/Interiors/Fit-outs. We require an energetic person for the post of Manager Purchase. Candidate must be having Civil/Interiors/Fit-outs background.Job Description Conduct product research and sourcing new suppliers and vendors. Source material, goods, and services and negotiate the most cost-effective contract and deals. Prepare comparison sheet and if needed arrange sample. Performing inventory inspection and reordering supplies and stock Conduct market research to remain updated about emerging trends and business opportunities. Vendor development. Inspect stock and report any faulty item or inconsistencies immediately Update and maintain records of all orders, payment, and received stock. Responsible for generating PO, rate check, quality, quantity and timely delivery of the product. Coordinate with site incharge on regular basis for material need. Close the deal within given time frame. Proficiency in Microsoft excel

Purchase & Procurement for the construction products like cement, rmc, steel, stone, etc.Must be excellent in verbal and written English language.Candidate having exposure to the construction products purchase & procurement, will be considered suitable.Must have experience of working in a Real-estate industry for at least 2 years.

Identifying requirements for goods, materials and services.Identifying reliable suppliers.Price negotiations.Comparison of delivery terms.Establishing order quantities.Writing requests for bids and awarding supply contracts.Coordinating delivery with the warehouse against storage capacities.

Job Role & Responsibilities : Preferably having Pharmaceutical Formulation Sector Experience for Procurement ofRaw Material API) / Packing Material To Float inquiry through the mail, negotiation with vendor, and finalize the Purchase order Executing PR to PO and ensuring the supply of material within the time limit Sound understanding of the market Techno. Commercial agreement and CDA execution Timely closure of quality document requirements Collaborate with key stack holders internal as well external to ensure timely deliverables. Spend Analysis for identifying Potential opportunities Perform risk management regarding supply MIS reports for monthly performance Handling formulation RM/ direct materials

looking for purchase executive who can handle whole purchasing and stock.

Post: Manager -Purchase (HOD) --2Key Skills : All Purchase Activity.Exp: 8 to 15 Year+Qualification: Graduation / MBA-Supply Chain Management / Diploma / B.TechSalary: 500000 to 750000 Per Annum.Job Location: Gurgaon Haryana (India)

Designation : Assistant Manager (Purchase) or Assistant Purchase ManagerQualification :B.Pharm/M.Pharm/B.Sc/M.ScExp: Minimum 6 YrsSalary : 6-8 LPA Industry :PharmacueticalsLocation : Gurgaon , HaryanaJob Role &Responsibilities :Looking foran ideal candidate having 6+ years of experience in Purchase and Procurement Profile in Pharma API/ Formulation Industry.Having Pharmaceutical Formulation Sector Experience for Procurement of Raw Material API) / Packing MaterialClient is a leading manufacturer of sterile liquid parenteral using Aseptic BFS & ISBM technology. Candidate should have experience of Raw Materials and Packaging Materials Purchase. Candidates should have experience of Purchase and Procurement for Injectable Plant. Review purchase requisitions and create POs in line with the standard operating procedures.Follow-up for deliveries.Prepare and execute Purchase Orders. Find alternative vendors / supplier / service provider considering price, reliability and quality standards - maintain accurate records/history. Ensure timely deliveries to manufacturing plant. Preparation of different type of reports i.e. Pending PR's for PO Pending Deliveries, Comparative Statements, cost saving & forecast, Budget spending reports.Desired Profile : Candidate should have experience of Purchase and Procurement for Raw Materials and Packaging materials in Pharma Industries.