Vendor Development Job Vacancies in Thane

Designation :- Store executive Qualification:- HSC Any Graduation Experience :- Fresher To Six months ( Tally )Salary:- 15,000/- Gender :- Male Job Time:- General Shift Job Location :- Boisar Maharashtra Industry:- Manufacturing Company

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

1.Site Management: Oversee and manage daily operations on the construction site. Ensure all work complies with project specifications, safety and quality standards.2.Quality Control: Oversee construction efforts to ensure the project is constructed in accordance with design, budget, and schedule. Conduct regular inspections and enforce quality control standards Ensure all materials used and work performed are as per specifications.3.Liaison: Act as the main technical adviser on a construction site for subcontractors, craftspeople, and operatives.4.Health and Safety: Design, develop and monitor site practices and safety procedures, aiming to minimize work-related accidents and health issues.5.Project Planning & Schedule: Develop detailed project plans tailored to residential construction, including scope, timelines, budgets, and staffing requirements. Create and maintain a project timeline, manage deadlines, and coordinate tasks to ensure efficient progress and timely completion of the project.6.Regulatory Compliance: Ensure all project activities comply with local, state, and federal regulations, obtaining all necessary permits and licenses.7.Team Management: Supervise and lead project teams composed of architects, contractors, engineers, and sales agents to ensure cohesive operations and project success.8.Budget and Cost Management: Manage the budgeting process, track expenses, and make adjustments as necessary to ensure financial objectives are met.9.Risk Management: Identify risks related to project execution and stakeholder expectations; implement effective mitigation strategies.10.Communication: Maintain clear and constant communication with all project stakeholders, including developers, investors, and local government entities.Documentation: Manage and safeguard all project-related documentation, ensuring all aspects of the project are fully documented for legal, safetyand compliance purposes.Resumes on hr@ekdantadevelopers.com or call 8657919868.

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.

Job Brief:Were looking for a Purchaser to join our team and help us grow our business. The ideal candidate will have experience in purchasing and be able to negotiate favorable terms with suppliers. If you are a motivated individual with a positive attitude, then we want to hear from you!Purchaser Duties:Manage and oversee the purchasing departmentOversee all aspects of the purchasing process, including ordering, purchasing, supplier management, shipping, and inventoryPurchase materials and equipment, develop vendor agreements, and establish relationshipsDevelop and maintain a database of suppliers, vendors, and contractorsMaintain appropriate filing systems for all documents, records, and reportsMaintain pricing policies and oversee the negotiation of vendor values and agreementsManage inventory, pricing, and process changesMaximize profit marginsPurchaser Responsibilities:Evaluate bids for materials, equipment, and supplies, and select vendors for goods and servicesDevelop new vendor relationships to meet supply chain needsReverse engineer specifications and estimate pricesDevelop and implement business strategies for maximizing profitabilityMaintain vendor database and document vendor informationProvide purchasing support through internal and external communicationProvide trend analysis, problem resolution, and change managementMonitor and report inventory levels, stock obsolescence, and inventory variancesGenerate purchase ordersDevelop and implement strategies for optimizing material usage, ordering, and inventory levelsMonitor supplier performance and negotiate supplier contractsPerform other purchasing related duties as assignedRequirements And Skills:Bachelors degree in business or purchasing management, 3+ years buying experienceKnowledge of procurement and inventory terminology and processes, and the ability to negotiate pricing and termsExcellent written and oral communication skillsStrong analytical and problem-solving ski

Establish and implement purchasing policies, procedures and best practices monitor on going compliance with purchasing policies and procedures direct procurement policies to ensure all items are purchased and delivered within budget and time constraints identify and source new suppliers and vendors manage vendor and supplier selection process based on price, quality, support, capacity and reliability develop and maintain strategic relationships with key suppliers and vendors establish and update an approved vendor/supplier database develop, negotiate and administer purchasing agreements and contracts with suppliers in support of organisation requirements evaluate contracts to ensure compliance with legal requirements and organisation policies monitor supplier and vendor compliance with contractual agreements measure and manage the vendor and supplier cost, quality and delivery performance oversee supplier compliance with internal quality standards and external regulations troubleshoot cost, quality and delivery concerns manage risk relating to quality, cost, delivery and supply of purchases introduce performance improvement measures for suppliers and vendors work with relevant departments to manage inventory requirements facilitate timely placement of purchase orders review purchase orders for proper authorisation and compliance with organisation policy and procedures develop and manage purchasing budgets and forecasts monitor and reduce purchase variances to meet profit objectives produce regular reports on purchase commitments, costs and delivery performance oversee the operations and daily activities of the purchasing department performance manage, develop and motivate purchasing staff direct continuous improvement of purchasing processes in line with changing organisational needs and market conditions

DESIGNATION: PURCHASE ENGINEER MIN EXPERIENCE: 4-5 YEARS [EXPERIENCE IN OIL & GAS PREFFERED]QUALIFICATION: DIPLOMA OR DEGREE (ELECTRICAL/MECHANICAL)Responsibilities: Email writing ability to both Customer and Vendors Can Work in Word and Excel with proper formatting, Able to handle Customer and Vendor Calls and give appropriate reply. Purchase Order Preparation, with Calculation of material requirement based on customer order. Require hard working and committed individuals, who can visit markets. Develop, lead, and execute buying strategies. Buying good quality directly from Market /Wholesalers. To ensure on time delivery of products produced. Sourcing of new vendors frequently as per the market change. Buying as per quality Specs, Right price, and correct source. Responsible for supporting procurement activities within region or geography. Negotiate the best price with the vendor and finalize the price. Souring and building strong relationships with vendors to get the best quality, at best prices. Monitor market changes, price, and products. Should be flexible on timings and on call as required. Preparation of Enquiries for raw material & bought out components as per the manufacturing drawings & project technical specificationsSkills: Minimum of (4) years offshore experience. Have the ability, desire and attitude to work as a team member. Interpersonal skills to cooperate and communicate effectively with others on the job. Fluent in English with good communication Skills

purchase executive, procurement, negotiation

Qualification: Graduate (Any Stream) / Postgraduate (Preferably in Procurement ).Reporting To: Procurement Head.Experience: Minimum 3-4 years. (Preferably Printing and Packaging Industry)CTC Cost : 6 lacs to 12 LacsSkills Needed:ProcurementInitial Negotiation and sourcingVendor development for CAPEX, Project, consumables, Spare Parts, Equipment, Office Supplies, Admin Purchase, AMC etc.Contact Person Nandesh /Shravya

Roles and Responsibility of Purchase Executive1. To release the Purchase Orders to the suppliers, and the soft copy of the same can be viewed byStores as per the Purchase Indent raised by Stores and can also be viewed by Quality Control Department.2. Responsible to lead annual price negotiations within the commodity.3. Monitoring the market trends within the relevant commodity for price and quality benchmarks.4. Developing alternative sources for cost reduction and capacity development.5. To ensure that the required raw material is to be received at a specified time.6. To do thorough supplier verification by visiting the supplier place before releasing the purchaseorder.7. To educate the supplier on the Quality requirements and Quality policy of Alan ElectronicSystems Pvt. Ltd.8. To give all the support to the line managers or functional managers of other departments withinthe organization.9. To release the AMC contract along with the order for machines which is used in all thedepartments.10. Following up and track with supplier for development activities at all stages.11. To evaluate the suppliers performance and taking necessary actions.12. Responsible for inventory control, order management, cost reduction, import processes, and itsreview.13. Managing Improvement at suppliers end through effective and need-based training.14. To arrange the samples of components for the prototype build in the R & D department onthe priority15. To understand and book the raw material based on the lead time and manage to push and pullthe material as per the requirement.

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

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.

Candidates should have an experience for Marketing Field in Hospital , Hotel and Hostel industry Indoor and Outdoor work .

Talli is a start-up alcohol delivery service currently operating in Thane/Mulund/Navi Mumbai. After an amazing response we are now looking to expand and grow in other areas as well. We would appreciate an addition to our team who would help us grow smoothly and efficiently. Job Description:Communicate regularly with customers/clients either in person or over the telephone to identify their needs and address complaints or concerns regarding company servicesCultivating solid relationships to gain more loyal customers and clientsPitch our business to new clients and create a positive onboarding experience for our new clientsTraining and providing overall guidance to client service employees.Ensuring that the correct terms of sale are entered into the database to prevent avoidable billing issues.Provide regular updates on the progress of customer service and client servicing projects and campaigns that directly affect each client or customerPrepare a report based on thorough analysis of strengths and shortcomings of our services noted during customer/client interactionsSuggest ways to implement better business ideas to improve and grow us as a brandRequirements:Some experience working as a client servicing or customer service.Proficiency in Microsoft ExcelEffective communication and convincing skillsStrong analytical and problem-solving skills.Exceptional customer service skills.Strong phone contact handling skills and active listeningPerks and Benefits:Day shift (off on weekday)Salary range: INR 6000 - 10000 per monthPerformance bonusFlexible scheduleCell phone reimbursementCertification of Internship

Designation :- Purchase ExecutiveQualification:- HSc Or Any Graduate Experience :- 1 Years To 3 YearsSalary:- As Per Interview Gender:- MaleJob Time:- 09:00 Am To 07:00 PmJob Location:- Boisar, Maharashtra Industry:- Manufacturing Company

Designation:- Purchase ExecutiveQualification:- Any Graduate Experience:- 2 Years to 5 Years Salary :- 20,000/- to 30,000/-Gender:- MaleTime:- General Shift Job Location:-Vasai, MaharashtraIndustry:- Manufacturing Company

Qualification: Graduate (Any Stream) / Postgraduate (Preferably in Procurement ).Reporting To: Procurement Head.Experience: Minimum 3-4 years. (Preferably Printing and Packaging Industry)CTC Cost : 6 lacs to 12 LacsSkills Needed: Procurement Initial Negotiation and sourcing Vendor development for CAPEX, Project, consumables, Spare Parts, Equipment, Office Supplies, Admin Purchase, AMC etc.Contact Person Nandesh /Shravya

Qualification: Graduate (Any Stream) / Postgraduate (Preferably in Procurement ).Reporting To: Procurement Head.Experience: Minimum 3-4 years. (Preferably Printing and Packaging Industry)CTC Cost : 4 to 5 LacsSkills Needed: Procurement Initial Negotiation and sourcing Vendor development for CAPEX, Project, consumables, Spare Parts, Equipment, Office Supplies, Admin Purchase, AMC etc.