Vendor Development Job Vacancies in Andheri East

Job Title: Purchase ManagerIndustry: ManufacturingLocation: Andheri EastCTC: 6 7 LPAJob Summary:We are seeking an experienced and detail-oriented Purchase Manager to oversee the procurement process for our manufacturing operations. The role involves vendor management, strategic sourcing, cost control, and ensuring timely availability of raw materials, consumables, and services to support uninterrupted production.Key Responsibilities: Develop and implement procurement strategies aligned with organizational goals. Identify, evaluate, and negotiate with vendors and suppliers for best terms and quality assurance. Ensure timely procurement of raw materials, consumables, spare parts, and capital goods. Maintain optimum inventory levels while minimizing costs. Monitor supplier performance and manage vendor relationships. Coordinate with production, quality, and finance teams for smooth operations. Analyze market trends and identify opportunities for cost savings. Ensure compliance with company policies, legal requirements, and ethical standards in procurement. Prepare MIS reports related to purchase, costing, and vendor performance. Must be able to handle cost cutting projects and must not comprise on QualityKey Requirements: Bachelors degree in Supply Chain, Procurement, Business Administration, or related field (MBA preferred). 6-10 years of experience in procurement/purchase within the manufacturing industry. Strong knowledge of raw material sourcing, vendor development, and cost negotiation. Excellent negotiation, communication, and leadership skills. Strong analytical and problem-solving ability.Compensation & Benefits: CTC: 6 7 Lakhs per annum (commensurate with experience & skills). Performance-based incentives. Health & insurance benefits. Opportunities for career growth in a fast-growing manufacturing environment.Interested candidates can share cv to WhatsApp 8169896275

This position requires good understanding of design and spaces to develop interior drawings and details as per the finalized design under the guidance of Senior Architect/ Design Manager to produce error free and timely output.This role also involves coordination with vendors for selection of materials and exploring new building materials introduced in the market. He/she will also be involved in site, PMC, client and consultant coordination to ensure smooth execution of the project.KEY RESULT AREAS/ KEY DELIVERABLESDesign development of interiors (schematic stage)Drawing development (all stages)Material selectionVendor coordinationConsultant coordinationSite coordinationPreparing material boards for presentationsKEY INTERACTIONSInternalAr. Technician/ Architect (in the same team)3 D TeamSr. Architect/ ADM/ DDM ( in other teams)Sr. Executive CoordinationExecutive DocumentationExternal - ConsultantsProject Managers at siteVendorsPurposeFor drawing developmentFor creating 3 D visuals/ presentation visualsFor technical queriesFor admin assistanceFor materialsPurpose - For drawing development and executionFor site executionFor material selection and technical detailsDesign development of interiors (schematic stage)Enhance presentability of the drawings by using various softwareProviding inputs to the 3 D team for developing basic 3 D modelsDrawing development of interiors (all stages)Develop detail drawings of interiors as per the inputs given by the Sr. Architect and vendorsMaterial selectionSelect the materials as per the client requirement/liking and the project themeCoordinate with various material vendors for rates and material applicationVendor coordinationCoordinate with various vendors (flooring material, ceiling material, lighting, glass, laminates and veneer, signage, sanitary fixings, interior furniture, interior dcor material etc.) for material selection

Proficient at maintaining cordial relationship with vendors Good understanding of Materials & Items of Interior & civil Contracting. To create a zone wise database of potential suppliers. To check the quality of material provided at sites & Delivery challan along with GRN. Bills verification along with PO & Delivery challan & GRN. Collect all the quotes from vendors & make comparative for the same. Coordination & follow-up with Projects head /Site Person for require material quantity & quality. Checking product availability at different different Vendors/supplier with best rate negotiation. Prepare contractors agreement, work contract & service order with vendor,suppliers and Labour Contractors. Maintain Data of Material supplied site wise along with payment status. Written approval from management before placing the order. Work Closure to be done with billing & audit of all submitted bills. Check daily basis requirements on the purchase requisite sheet. To keep a constant check on stock levels to maximize business efficiency. Prepare and Send Purchase /Work order to the vendor,monthly stock report Coordination with Accounts department regarding submission of bills & Supplier payments Conduct product research and sourcing new suppliers and vendors. Source material, goods, and services and negotiate the most cost-effective contract and deals. Performing inventory inspection and reordering supplies and stock Conduct market research to remain updated about emerging trends and business opportunities. Inspect stock and immediately report to mgmt. if any faulty item or inconsistencies is there. Update and maintain records site wise of all orders, payment, and received stock. Provide smooth flow of material & Labour to different projects Pan India.Education -A Person must have a Diploma in Interior /Civil Engineering or a Commerce graduateKnowledge of Tally will be an advantageous. Salary At par with Industry Standards.

Requirement for Purchase Engineer. to Take Quotations, Material Purchase, Site Co-ordination, Bill Verification with Legal P.o, Contracts, Guarantees, W.o Etc.

Job Openings for 1 Purchase Executive Job with minimum 1 Year Experience in Andheri East, Maharashtra, having Educational qualification of : Other Bachelor Degree with Good knowledge in Microsoft Office,Vendor Development,Material Procurement,Purchase Vendor Development etc.

Float enquiries for each & every product to their source of supply Compare and evaluate offers from suppliers, Negotiate contract terms of agreement and pricing.Coordination with local supplier for purchase, delivery schedule, packing details and dispatches.Coordinating with International Clients regarding fresh enquiries/orders and matters related to export shipments, this includes replying to fresh enquiries of existing clients and new clients. Preparing costing before sending any offer to the oversea client.Preparation and providing Proforma Invoices to clients upon receipt of new orders from the client. Follow-up with the client regarding advance.Maintaining Vendor & Customer records related to the export shipments and order details into internal databases.Co-ordination between Vendor, Customer, Accounts, Logistics, Warehouse Team

Company Profile:is Asia's largest online shopping portal for kids and baby products with more than 2 Lac products and over 10 million plus happy customers. The company has been growing rapidly since its inception in 2010 from 4 members to more than 2000 employees and the trend continues. With the headquarters in Pune, it also has presence in Delhi, Bangalore, Mumbai & Kolkata. The company is also expanding through the Franchise route, with more than 417+ stores opened across various states in India making it the second largest player in offline stores.Job specifications:1. Required (Must Have) skills: Have fairly decent Oral, written and interpersonal communication skills. Adept in usage of computer specially Excel Ability to work under pressure Basic knowledge of Retail terms2. Desired (Good to have) skills: Experience as an executive in a buyers role Enthusiastic and passionate with a go for attitude3. Qualification: Min a graduate preferablyJob Description:Main role of a purchase executive will be to raise timely purchase orders and track the end to end cycle of buying, right from raising purchase orders to delivery at the warehouse. Post the goods delivery management from inwards of goods to clearance of invoices and any form of Return to Vendor procedures.Vendor Management: Current vendor management in day to day operationsInventory Management:a Follow up with vendors on their stock availability and supply chainb Raising Purchase Orders for vendorsc Follow up for stock dispatches and fill rates.d Clearing issues of ON Holds ( at the time of inwards)Managing Vendor Accounts a Coordinating with accounts team and clearing invoices for paymentsb Raising Purchase Orders for vendorsc Follow up for stock dispatches and fill rates.d Clearing issues of ON Holds ( at the time of inwards)Managing Vendor Ac