Array ( [0] => purchase-vendor-development [1] => thane-west-thane ) Purchase Vendor Development Jobs in Thane West,Purchase Vendor Development Job Vacancies in Thane West Maharashtra
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Purchase Vendor Development Job Vacancies in Thane West

Hiring For Purchase Manager

Bob Facility Management Services

  • 1 - 2 yrs
  • 2.0 Lac/Yr
  • Thane West
Vendor Development Purchase Vendor Development Vendor Payments GRN Custom Clearance Strategic Purchasing Transportation
Hiring for 2 Purchase Manager Jobs in Thane West, with minimum 1 Year Experience,Required Educational Qualification is : B.Com with Good knowledge in Vendor Development, Purchase Vendor Development, Vendor Payments, GRN, Custom Clearance, Strategic Purchasing, Transportation etc.can contact 8149829902
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Purchase Executive (Male)

Western Outdoor Structures Pvt Ltd

  • 1 - 2 yrs
  • 3.0 Lac/Yr
  • Thane West
Vendor Development Purchase Vendor Development Purchase Planning Negotiation Skills Order Processing Email Drafting Tally Internal Auditing
Purchase Responsibilities:Source and procure goods and services at competitive rates while maintaining high-quality standards.Build and maintain relationships with suppliers, vendors, and contractors.Negotiate contracts, terms, and pricing with vendors to optimize purchasing value.Maintain an updated inventory of all purchased products and materials.Coordinate with various departments to ensure timely procurement of materials for operations and projects.Track and manage purchase orders, ensuring timely deliveries and addressing any discrepancies or delays.Prepare purchase reports and evaluate the efficiency of procurement processes.Stay updated on market trends, pricing fluctuations, and supply chain risks to mitigate cost overruns and shortages. Experience in managing vendor relations and procurement strategies. Strong negotiation skills and the ability to make data-driven decisions.
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Purchase Executive (Female)

Ashar Group

  • 0 - 2 yrs
  • 2.8 Lac/Yr
  • Thane West
Microsoft Office Material Procurement Purchase Vendor Development Fresher Communication Skills Purchase Executive
Hello We at Ashar Group are looking out for B.E Civil / Diploma Freshers to join our Purchase Team.The selected candidate will be responsible for the following:* Coordinate with the Vendors* Compare & Negotiate Prices as per requirements*Follow up For timely deliveryA structured training will be provided to freshers.*Female candidates only
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Purchase Engineer

Stamp IT Robotai & Solutions Pvt Ltd

  • 2 - 4 yrs
  • 3.0 Lac/Yr
  • Thane West
Global Sourcing Material Procurement Purchase Vendor Development Category Management Project Management Relationship Management
Conducting product research and sourcing new suppliers and vendors.Sourcing materials, goods, products, and services and negotiating the best or most cost-effective contracts and deals.Performing inventory inspections and reordering supplies and stock as necessary.Conducting market research to keep abreast of emerging trends and business opportunities.Inspecting stock and reporting any faulty items or inconsistencies immediately.Updating and maintaining records of all orders, payments, and received stock.Coordinating with the delivery team and following up on delays or orders that have been rescheduled.Attending product launches and networking with industry professionals.Establishing professional relationships with clients as well as vendors and suppliers.Ensuring all stock is packaged appropriately and delivered to the correct location in a timely manner.
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Purchase Executive,Purchase Engineer,Vendor Development

Mitsu Chem Plast Ltd

  • 1 - 4 yrs
  • 2.0 Lac/Yr
  • Mumbai
Purchase Executive Material Management Stock Management Supply Chain Management
Sr. No Key Responsibilties Description 1 Comparing Requisitons against actual need of material related stores & Spares float enquiry as per requirement 2 Arranging comparision sheet for materials - from different Vendors Get Quotation from supplier against enquiry, prepare comparison & release P.o. 3 Making necessary orders as per instructions from HOD - to get timely delivery Get P.O. approval from authority 4 Timely supply of Materials as per requisition followup to supplier for material and co-ordinate with factory accordingly 5 Payment get release send payment request to authority and get payment release after approval 6 Timely MIS report to HOD - Weekly, Monthly Pending P.O. Report, Payment list report to be prepare periodically 7 Supply Invoice Processing followup for invoices for received material and get it booked 8 Vendor development Vendor devlopment as per requrement
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