Strategic Purchasing Job Vacancies in Nashik

Purchase Engineer (Freshers) Nashik

Impact HR & KM Solutions

  • 0 - 1 yrs
  • 3.0 Lac/Yr
  • Nashik
Purchase Engineer Senior Engineer Purchase Purchase Planning Strategic Purchasing Capital Purchase
As a Purchase Engineer located in Nashik, you will play a vital role in managing the procurement process for materials and components necessary for our projects. Your responsibilities will include:- **Material Sourcing**: Identify and evaluate potential suppliers to ensure the best quality and price for materials required for production.- **Supplier Negotiation**: Negotiate contracts and prices with suppliers to secure favorable terms while maintaining quality and timely delivery.- **Purchase Order Management**: Create and manage purchase orders to ensure that all requirements are met on time and within budget.- **Inventory Monitoring**: Monitor inventory levels to anticipate material needs and prevent delays in production due to shortages.- **Collaboration with Teams**: Work closely with engineering, production, and quality assurance teams to ensure that purchased materials meet project specifications.- **Market Research**: Stay updated on market trends and pricing for various materials to inform purchasing decisions.To succeed in this role, you should hold a Bachelor of Engineering (B.E.) degree. You should also possess strong analytical skills, attention to detail, and good communication abilities to effectively interact with vendors and internal teams. Familiarity with procurement software and basic knowledge of materials used in engineering processes will be advantageous. A proactive mindset and eagerness to learn about the purchase process will help you thrive in this position. Being a team player with strong organizational skills is essential for managing multiple tasks effectively.
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Looking For Purchase Officer

Impact HR & KM Solutions

  • 2 - 3 yrs
  • 4.3 Lac/Yr
  • Nashik
Material Management Freight Forwarding Global Sourcing Vendor Development SCM Custom Clearance Transportation Purchase Vendor Development GRN Vendor Payments Strategic Purchasing
The Purchase Officer (or Purchasing Agent) is a critical role responsible for sourcing, acquiring, and managing the materials, goods, and services necessary for an organization's operation. They ensure that all procurement is done efficiently, cost-effectively, and meets required quality standards. Key Responsibilities and DutiesThe Purchase Officer manages the entire procurement cycle, from identifying needs to receiving the final product.1. Sourcing and Vendor Management Sourcing: Research, identify, and evaluate potential suppliers, manufacturers, and vendors based on price, quality, selection, service, support, and reliability.Negotiation: Conduct price and contract negotiations with suppliers to secure the best possible terms and value for the company.Relationship Management: Build and maintain strong, positive, and long-term relationships with key suppliers to ensure continuity of supply and favorable terms.Vendor Performance: Evaluate supplier performance regularly based on delivery schedules, quality compliance, and cost-effectiveness.2. Procurement Process and Execution Needs Assessment: Work with different departments (e.g., Production, Sales, Maintenance) to determine their specific material or service needs and specifications.Purchase Orders (POs): Prepare, issue, and manage all Purchase Orders, ensuring accurate coding, pricing, and quantities.Tender Management: Oversee the bidding process (issuing RFQs/RFPs - Request for Quotes/Proposals) for major projects or bulk purchases.Inventory Control: Coordinate with the inventory and warehouse teams to ensure timely deliveries and maintain optimal stock levels, preventing both shortages and excesses.3. Documentation and Financial Control Budget Adherence: Monitor and control expenditure, ensuring all purchases remain within the approved budget limits.Record Keeping: Maintain meticulous, up-to-date records of purchased products, supplier information, delivery schedules, and contract details.Invoice Verification: Review and verify purchase invoices against purchase orders and received goods receipts before submission to the accounts department for payment.Compliance: Ensure all procurement activities comply with internal company policies, ethical standards, and legal requirements.
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