7

Fresher Strategic Purchasing Jobs

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  • 0 - 2 yrs
  • 2.0 Lac/Yr
  • Erode
Vendor Development Strategic Purchasing Vendor Payments Purchase Vendor Development Material Management
Job Title: Product purchase ManagerCompany: Nativer Private Limited Location: Erode Employment Type: Full-TimeCompany OverviewAt Nativer Private Limited, we promote healthy living by reliably delivering fresh groceries within their natural shelf life. Our products reach customers with quick delivery and ensuring peak freshness and nutrition. We combine modern technology, native cultivation practices, and an efficient supply chain to build a stronger and more sustainable society.Job SummaryWe are looking for a dedicated and proactive Sourcing Manager to procure high-quality vegetables, fruits, greens and grocery items. This role ensures Nativer maintains consistent freshness, reduces procurement costs and supports smooth day-to-day operations by maintaining a strong supplier network and reliable sourcing process.Key ResponsibilitiesSource fresh vegetables, fruits, greens, and groceries from farms and local markets in the early morning.Check product quality (freshness, grade, weight) before purchase.Negotiate strongly with farmers, vendors and grocery suppliers to secure the best market prices, ensure accurate quantities and quality and coordinate smooth pickup or doorstep delivery of all goods to the warehouse without delays.Build and maintain strong relationships with farmers and suppliers.Maintain Onboarding Forms and coordinate listings with the Admin & MIS teams.Ensure all bills, vouchers and forms are signed, uploaded and reconciled daily/weekly.Plan and purchase daily requirements based on demand.Ensure product quality, correct pricing and policy compliance.Ensure timely delivery of sourced products to the warehouse.Track market prices and seasonal availability.Cooperate closely with Tech, Operations and Finance teams for smooth flow.Maintain accurate procurement and supplier records.Coordinate with warehouse and quality teams for smooth operations.
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  • 0 - 2 yrs
  • 4.8 Lac/Yr
  • Por Vadodara
Vendor Payments Purchase Vendor Development Vendor Development Strategic Purchasing Material Management
We are looking for 1 Purchase Officer Post in Por, Vadodara with deep knowledge in Vendor Payments, Purchase Vendor Development, Vendor Development, Strategic Purchasing, Material Management and Required Educational Qualification is : B.A, B.C.A, B.Com, Other Bachelor Degree, Post Graduate Diploma, M.B.A/PGDM, M.Com, Any Master Degree
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Purchase Engineer Fresher

Appalto Electronics Pvt. Ltd.

  • 0 - 2 yrs
  • 3.3 Lac/Yr
  • Indore
Purchase Planning Capital Purchase Purchase Process Strategic Purchasing Vendor Development Vendor Negotiation Purchase Management Skills Material Procurement Purchase Vendor Development Communication Skills
Job Description:1) Logistics Related Activity- Follow up with transport agency for timely delivery of material.2) Incorporate product quality specification into purchase to maintain high quality standards.3) Logistics Related Activity- Follow up with transport agency/suppliers for timely delivery of material.4) Material Inspection & Documentation Making of quality sheet for checking the material5) Inter and intra-department co-ordination and various follow ups.6)Rejected Material Return Process- Returning of material with complete formalities like letter etc.7) Arranging of way bill from A/C Dept and mailing the same to vendor.8) Documentation, MIS updation and Tally ERP- Making Po, Quotation comparison, GRPO I SAP etc and complete import/export documentation work as required.Qualification: B.tech (ME/ Automobile)Experience: 3 Months -2 Years Only
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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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  • 0 - 1 yrs
  • 4.0 Lac/Yr
  • Vapi Main Road Silvassa +1 Vapi
SAP Strategic Purchasing Communication
Reporting to head of department. Serving existing vendor and exploring new vendor. Responsible for sending accurate quotation with help of senior. Follow up with vendor till order realization. Follow up with sales dept. Responsible for coordination with vendor. Responsible to make purchase order. Coordinate with logistic department Responsible for Rate Negotiation With Vendor.
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Opening For Purchases Manager

GHAR ANGAN INTERIORS CONTRACTOR PRIVATE LIMITED

Material Management Purchase Vendor Development Strategic Purchasing Vendor Development
Purchasing ManagerSupplier Management:Build and maintain relationships with suppliers.Evaluate supplier performance and negotiate terms.Budgeting and Cost Control:Prepare and manage budgets for procurement activities.Monitor and control costs to ensure projects stay within budget.Procurement Strategy:Develop and implement procurement strategies that align with project goals.Identify and source new suppliers and materials.Inventory Management:Monitor and manage inventory levels to prevent shortages or overstock.Forecast future material needs based on project timelines.Contract Management:Negotiate and manage contracts with suppliers.Ensure compliance with legal and ethical standards.Reporting:Maintain accurate records of procurement activities.Prepare regular reports on procurement status and performance.Qualifications:Supply Chain Management, or a related field.Proven experience as a Purchase Manager or in a similar role.Strong negotiation and communication skills.Excellent organizational and time-management abilities.Proficiency in procurement software and tools.Knowledge of the architectural and design industry is a mostSkills:Analytical thinking and problem-solving.Attention to detail.Ability to work under pressure and meet deadlines.Strong interpersonal skills for effective collaboration with team members and suppliers.Experience: Proven experience in construction management or a similar role, typically 2-5 years.Work closely with architects, designers, and project managers to understand material requirements.Coordinate with the creative team to ensure timely delivery of materials.
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Hiring Purchase Trainee For Ravet Pune

Inorbvict Healthcare Pvt Ltd.

  • 0 - 1 yrs
  • 0.8 Lac/Yr
  • Ravet Pune
Strategic Purchasing Inventory Manager Purchase Trainee
Our company is growing rapidly and is searching for experienced candidates for the position of purchasing intern. Please review the list of responsibilities and qualifications. While this is our ideal list, we will consider candidates that do not necessarily have all of the qualifications.Designing specifications with the person in charge.Comparative studies of the different providers.Negotiations with providers.Structuring the tender process if there is one.Preparing orders.Follow-up of orders and providers performances.Follow-up of invoices: payment method and term.Continuous monitoring on providers position (financially).Improving purchasing processes
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