12,003 Purchase Executive Jobs in Matheran

As an Accounting Assistant at this company dealing in chemicals for exports and domestic, you will be responsible for the following tasks: - Making accounting entries - Handling the purchase sampling part - Coordinating with suppliers for orders and dispatch - Maintaining adequate samples inside the office for courier and testing - Maintaining Excel sheets for samples from clients and suppliers - Handling miscellaneous work You will be working for a firm that has been running for 3 decades and deals in industrial chemicals. The company has plans to expand overseas and currently deals with neighboring countries.,

Role Overview: You should hold a graduate or post-graduate degree and have a good command of MS Office and ERP systems, along with specific knowledge of Tally. Exposure to industrial purchase and procurement processes will be advantageous. While a minimum of 1 year of relevant experience is preferred, strong understanding of these areas will also be considered. This is a full-time position that involves working during day shifts. Fluency in both Hindi and English is preferred. The work location for this role will be in person, requiring your physical presence. Key Responsibilities: - Hold a graduate or post-graduate degree - Proficiency in MS Office and ERP systems, along with specific knowledge of Tally - Exposure to industrial purchase and procurement processes - Strong understanding of relevant areas Qualifications Required: - Graduate or post-graduate degree - Proficiency in MS Office and ERP systems, with specific knowledge of Tally - Exposure to industrial purchase and procurement processes - Minimum of 1 year of relevant experience preferred,

Role Overview: As a Purchase Executive, your role will involve conducting research on potential products, vendors, and services to ensure the best deals. You will be responsible for meeting with vendors and clients to negotiate contracts, liaising with delivery and warehouse teams for timely receipt of goods, and monitoring inventory levels. Additionally, you will attend events and exhibitions to network with vendors, inspect purchased products upon delivery, update records, and write reports on purchases and cost analyses. Key Responsibilities: - Conduct research on potential products, vendors, and services - Compare prices and quality to secure the best deals - Meet with vendors and clients to negotiate contracts - Coordinate with delivery and warehouse teams for timely receipt of goods - Monitor inventory levels and write orders to refill stock - Attend events, shows, and exhibitions to network with vendors - Inspect purchased products upon delivery and report any issues - Update records of purchased products - Write reports on purchases made and perform cost analyses - Prepare bill of material of work order - Prepare daily reports, test certificates, and inspection reports - Perform online/offline inspections - Prepare daily production reports - Follow up on materials and develop vendors - Provide dispatch dates as per customer schedule - Utilize purchasing software effectively - Demonstrate great written, verbal, and interpersonal skills Qualifications Required: - Practical experience with purchasing software - Strong written, verbal, and interpersonal communication skills *Note: Additional details about the company were not provided in the job description.,

As a Sourcing / Purchase Executive at Arcedior Global Sourcing for Interior and Furniture Solutions, your role involves procuring furniture, materials, and interior elements for various projects. You will be responsible for identifying reliable vendors, negotiating competitive rates, ensuring timely deliveries, and maintaining quality standards. Collaborating closely with design, project, and warehouse teams, you will streamline procurement operations to meet project timelines effectively. Key Responsibilities: - Source and procure furniture, fittings, and interior materials. - Manage vendor relationships, negotiate pricing, and timelines. - Coordinate with design, project, and warehouse teams. - Maintain procurement records and handle logistics follow-ups. Key Skills: - Vendor management and negotiation skills. - Knowledge of furniture materials and finishes. - Proficiency in project coordination and sourcing tools such as Excel, Google Sheets, and ERP systems. Preferred Background: - Experience in Furniture, Interiors, Modular, or Architectural Sourcing. - Any graduate with a Design background is a plus. Join us as a full-time Sourcing / Purchase Executive in Ahmedabad and contribute to our mission of providing curated interior and furniture solutions for residential, commercial, and hospitality projects.,

Role Overview: As a Senior Purchase Executive in the Electronic Manufacturing Industry, your main responsibility will be to manage and control all external suppliers to ensure the timely procurement of materials and finished parts for production. This will involve establishing strategic relationships with key suppliers, negotiating prices and terms, and developing a procurement and store strategy. Key Responsibilities: - Manage and control all external suppliers for timely procurement of materials and finished parts - Establish strategic relationships with key suppliers - Negotiate prices and terms with suppliers - Develop a procurement and store strategy - Evaluate vendors, negotiate contracts, and identify new suppliers - Continually seek to improve purchasing methods to reduce external spend - Develop suppliers through collaboration, innovation, and quality audits - Conduct regular supplier visits and comprehensive reviews of the purchasing function to identify and implement improvements Qualifications Required: - Bachelor's degree in Electronics - Minimum of 5 to 10 years of experience in the industry - Exposure to electric components such as ICs, modules, resistors, inductors, diodes, etc. - Team handling experience - Focus on production efficiencies Please note that this is a full-time position with benefits such as Provident Fund, operating on a day shift schedule. The work location is in person, and flexibility for supplier visits at short notice may be required to ensure efficient material procurement and cost control.,

As an Executive in the Purchase & Stores department, you will be responsible for the Day to Day GRN preparation for all Inward Bills and the preparation of Monthly Stock Statement. Your role will involve various key responsibilities including: - Day to Day GRN Preparation for all Inward bills. - MRI Preparation. - Follow up to regularize DC for vendor place unloading bills. - MRS updating in ERP for all import items. - Ensuring GRN No. is entered in the Day book while giving bills to the A/c Department. - MRS (Material Requisition Slip) Entry Day to Day given by Production to Stores Department. - Follow up on Monthly stock statement from Vendor place. - Preparation and submission of Monthly stock statement to the Ac Manager. - Printing items follow up & issues for stationery items. - Preparation of Job order. - Generation of E-Way Bill. Pre-requisites for this role include: - Diploma/Degree qualification. - Good computer knowledge with proficiency in Microsoft Excel & ERP process. - Ability to handle confidential matters with appropriate discretion. Additionally, you will be expected to: - Strictly follow the timelines of projects as per requirement. - Maintain good communications & coordination with all departments. - Be flexible in working hours in case of requirement. - Perform any other tasks as required by management. This is a Full-time job opportunity with benefits such as Health insurance and Provident Fund. The work location is in person.,

As a Purchasing Manager, your role involves maintaining the approved suppliers list and ensuring compliance with the limitations imposed on suppliers. You will be responsible for planning purchasing activities based on the provided To-Do list and consulting with authorities while finalizing orders. Your primary duty will be to communicate effectively with suppliers regarding product or service requirements and obtain acknowledgments against purchase order issuances to fulfill legal obligations. Additionally, you will oversee general purchases and ensure the implementation and compliance of Environment, Health, and Safety (EHS) standards. Key Responsibilities: - Maintain the approved suppliers list and adhere to supplier limitations - Plan purchasing activities based on the To-Do list - Consult with authorities during the finalization of orders - Communicate with suppliers to convey product or service requirements - Obtain acknowledgments from suppliers for purchase order issuances - Oversee general purchases - Implement and ensure compliance with EHS standards - Report near misses, incidents, and accidents to the safety committee - Maintain and upkeep of 5S standards Qualifications Required: - Strong understanding of supplier management and purchasing processes - Excellent communication and negotiation skills - Knowledge of legal requirements related to purchasing activities - Ability to prioritize tasks and work effectively under pressure - Familiarity with EHS standards and practices If you are ready to relocate to Navi Mumbai (Rabale) or travel to the Rabale location, you are authorized to negotiate with suppliers and release purchase orders upon obtaining the necessary approvals and reviews.,

Role Overview: As a Purchasing Executive at MAS Prana India (Pvt) Ltd, Maraimalai Nagar, you will be an integral part of the Procurement team. Your primary responsibility will be to oversee the entire procurement process for raw materials and supplies. Your role will involve ensuring cost-effectiveness, timely delivery, and quality compliance to support production continuity. Key Responsibilities: - Optimize inventory levels to support production requirements - Build and maintain strong relationships with suppliers - Align procurement activities with company policies and systems - Ensure cost-effectiveness, timely delivery, and quality compliance - Utilize negotiation skills to secure favorable terms with suppliers - Manage multiple priorities efficiently Qualification Required: - Degree or Diploma in Supply Chain Management, Logistics, or Business Management - At least 3 years of procurement experience, preferably in the apparel or manufacturing sector - Working knowledge of SAP or similar ERP systems - Solid understanding of apparel production processes and material requirements - Strong negotiation and supplier management skills - Excellent communication, analytical thinking, and problem-solving abilities Please note: This is a full-time, permanent position with a rotational shift schedule. The work location is on-site at MAS Prana India (Pvt) Ltd.,

As an Accountant & Purchase professional at Magdum Technologies, you will play a crucial role in ensuring the financial health and compliance of our operations. Your responsibilities will include: - End-to-end accounting operations encompassing sales, purchase, banking, and inventory management. - Timely and accurate filing of GST, TDS compliance, and other statutory returns. - Management of monthly and yearly closing processes, trial balances, and preparation of financial statements. - Utilization of Tally ERP for day-to-day accounting and reporting. - Budgeting, cost tracking, and reporting of variances related to manufacturing operations. - Collaboration with auditors and consultants during audits and financial reviews. - Guaranteeing compliance with all accounting standards and regulatory requirements pertinent to the manufacturing sector. - Coordination with various suppliers for purchase. In order to excel in this role, you should meet the following requirements: - Possess a minimum of 5 years of accounting experience, preferably in a manufacturing or automation industry. - Demonstrate strong knowledge of GST laws, returns filing, and statutory compliance. - Exhibit proficiency in Tally ERP and MS Excel. - Have a solid understanding of sales and purchase processes, cost accounting, and inventory control. - Ability to work independently with meticulous attention to detail and adherence to deadlines. - Showcase excellent communication and organizational skills. Preferred Qualifications include: - Bachelor's degree in Commerce, Accounting, or a related field (M.Com or CA Inter preferred). - Exposure to ERP systems other than Tally is considered an added advantage. At Magdum Technologies, we specialize in offering customized automation solutions tailored to meet the unique needs of various industries. Our mission is to deliver world-class solutions that seamlessly integrate into your operations, providing reliability and flexibility where it matters most. To apply for this position, please send your updated resume to info@magdumtechnologies.com with the subject line "Accountant & Purchase Magdum Technologies".,

As an Accountant & Purchase Manager at Dior Pharmaceuticals, your role will involve managing daily ledgers, recording sales and purchase entries, and overseeing purchasing activities. You will be responsible for maintaining accurate financial records, managing vendor communications, ensuring timely purchases, and supporting GST and compliance tasks. Key Responsibilities: - Maintain sales/purchase ledgers and update daily transactions - Handle procurement of raw materials and goods - Coordinate with production, store & sales teams - Support GST and financial reporting Qualifications Required: - Proficiency in MARG ERP/MS Excel - Basic knowledge of GST - Experience in vendor handling - Strong attention to detail In addition to the core responsibilities, the company offers cell phone and internet reimbursement benefits. As an Accountant & Purchase Manager, you will be required to work full-time on a permanent basis at the company's location in Sohana, Mohali, Punjab. Prior experience of 1 year in accounting is preferred for this role.,

As a Purchase Executive at our company, you will play a crucial role in managing end-to-end purchasing activities, coordinating with vendors and project teams, and ensuring timely and cost-effective sourcing aligned with project requirements. Key Responsibilities: - Source and procure materials/services based on project requirements - Prepare purchase orders and maintain systematic purchase records - Coordinate with project/site teams for timely material requirement updates - Track orders and ensure on-time delivery of materials - Evaluate vendor performance and maintain strong supplier relationships - Ensure procurement aligns with cost, quality, and delivery standards - Prepare and update reports in MS Excel and maintain documentation in MS Word Experience: - 1 to 3 years of experience in Purchase/Procurement (preferably in engineering/MEP/industrial domain) Qualification: - B.Com / M.Com - Diploma in Mechanical Engineering (preferred for technical procurement),

As a Purchase Executive (Packing Materials) at our partner company, your role involves effectively raising purchase orders to ensure 100% servicing and avoid production shortfalls. You will review quality and cost aspects while adhering to stipulated timelines. Your responsibilities include: - Convert PR to PO or any manual POs, ensuring timely release from releasing authority (ZPR50) - Obtain commitments from vendors for on-time deliveries post PO issuance and escalate deviations - Maintain on-time Price Change (PIR) and Purchase-related planning master data - Ensure compliance with vendors portal or boardwalk usage and coordinate with IT for any issues - Assist Manager - Purchase in quarterly Packing Material costing work and prepare MIS reports as required - Service consumption plans, maintain pre-determined inventory levels, and proactively address plan coverage issues - Handle quality rejections and CAPA closures in SAP as per Manager's guidance - Update correct master data like vendor master and valid open POs in the system - Generate monthly reports such as Vendor Performance on time and ensure accuracy - Take timely actions on quarterly slow-moving reports, dead-reg & dead-mat, and dispose of rejected stock promptly - Comply 100% with purchase-related guidelines processes and discuss any improvement scope with Manager - Raise debit/credit notes to vendors based on quality rejections or other highlighted issues - Actively participate and complete assigned projects Your qualifications should include a degree in B.Com/BAF/BBI/BBA/BMS/M.com/MBA in supply chain/operations. Essential skills include Excel expertise and basic commercial knowledge. Desired qualifications include previous purchase experience and SAP/ERP exposure. You should possess basic commercial knowledge and be conversant with Excel, Word, and SAP. Strong communication skills for coordination with internal and external stakeholders, as well as time management skills, are crucial for this role. The location for this position is Mumbai (Vakola). Your performance will be measured based on key performance indicators such as Vendor Delivery performance, CAPA closure within timelines, SKU Variance, rejected stock disposal, PR to PO conversion timelines, MIS report generation, Quality Guidelines compliance, and NVA reductions. Key interactions will be with internal departments like Accounts, IT, Taxation, Planning, Plants, CMD, Finance, and Inbound Logistics, as well as external stakeholders like Vendors and transporters. As a Purchase Executive (Packing Materials) at our partner company, your role involves effectively raising purchase orders to ensure 100% servicing and avoid production shortfalls. You will review quality and cost aspects while adhering to stipulated timelines. Your responsibilities include: - Convert PR to PO or any manual POs, ensuring timely release from releasing authority (ZPR50) - Obtain commitments from vendors for on-time deliveries post PO issuance and escalate deviations - Maintain on-time Price Change (PIR) and Purchase-related planning master data - Ensure compliance with vendors portal or boardwalk usage and coordinate with IT for any issues - Assist Manager - Purchase in quarterly Packing Material costing work and prepare MIS reports as required - Service consumption plans, maintain pre-determined inventory levels, and proactively address plan coverage issues - Handle quality rejections and CAPA closures in SAP as per Manager's guidance - Update correct master data like vendor master and valid open POs in the system - Generate monthly reports such as Vendor Performance on time and ensure accuracy - Take timely actions on quarterly slow-moving reports, dead-reg & dead-mat, and dispose of rejected stock promptly - Comply 100% with purchase-related guidelines processes and discuss any improvement scope with Manager - Raise debit/credit notes to vendors based on quality rejections or other highlighted issues - Actively participate and complete assigned projects Your qualifications should include a degree in B.Com/BAF/BBI/BBA/BMS/M.com/MBA in supply chain/operations. Essential skills include Excel expertise and basic commercial knowledge. Desired qualifications include previous purchase experience and SAP/ERP exposure. You should possess basic commercial knowledge and be conversant with Excel, Word, and SAP. Strong communication skills for coordination with internal and external stakeholders, as well as time management skills, are crucial for this role. The location for this position is Mumbai (Vakola). Your performance will be measured based on key performance indicators such as Vendor Delivery performance, CAPA closure within timelines, SKU Variance, rejected stock disposal, PR to PO conversion timelines, MIS report generation, Quality Guidelines compliance, and NVA reductions. Key interactions will be with internal departments like Accounts, IT, Taxation, Planning, Plants, CMD, Finance, and Inbound Logisti

You will be joining as a Procurement/Purchase Executive in the Resource and Planning Department at CSD. Your role will involve the following responsibilities: - Source, negotiate, and purchase materials, equipment, services, and supplies from vendors across PAN India locations, ensuring sourcing of relevant vendors in the same category. - Evaluate vendors" quotations to align with technical and commercial project specifications. - Control procurement budget, advocate for long-term savings on costs, and research and assess potential suppliers. - Generate procurement reports and manage cashflow effectively. - Assess supplier/vendor performance based on quality, delivery time, and pricing, meeting organizational standards. - Implement internal procurement strategies to meet high delivery and short lead time requirements. - Fulfill any additional duties as assigned. To be successful in this role, you should possess the following qualifications: - Graduation/Diploma in supply chain management, logistics, or business administration. - Minimum 5 years of procurement executive experience in events/exhibits industry with comprehensive industry knowledge. - Willingness to travel as required for project sites and vendor visits. - Proficiency in Microsoft Office applications and familiarity with Tally software is advantageous. - Strong organizational skills, attention to detail, analytical and problem-solving abilities. - Ability to multitask, manage time efficiently, prioritize tasks, and exhibit strong negotiation skills. - Resourceful, self-driven, and proactive in approach. This is an opportunity to be part of a dynamic team at CSD, where your contributions will be valued and impactful. Feel free to connect with HR at hrd@csdirekt.com to embark on this exciting journey with us.,

As a Procurement Specialist, you will play a crucial role in managing supplier relationships, purchase order processing, logistics coordination, cost analysis, quality assurance, and cross-functional collaboration. Your key responsibilities will include: - Supplier Management and Negotiation: Identify, evaluate, and qualify potential suppliers and vendors, negotiate contracts, pricing, and terms to ensure the best value for quality and cost. - Purchase Order Management: Prepare, process, and track purchase orders and related documentation in compliance with company policies. - Logistics and Inventory Coordination: Monitor stock levels, track order status, and coordinate delivery schedules with suppliers and internal teams to ensure timely receipt of materials and avoid delays. - Cost Management and Analysis: Conduct market research to identify cost-saving opportunities, implement cost reduction initiatives, and analyze spending patterns to stay within budget. - Quality Assurance: Ensure purchased goods and services meet required quality standards and specifications, resolve any issues or discrepancies with suppliers. - Cross-functional Collaboration: Work closely with various departments to understand procurement needs and align purchasing strategies with organizational objectives. Qualifications Required: - Experience: Typically 1+ year of experience in procurement or a related field is preferred, especially within a relevant industry like Engineering. Candidates from other fields can also apply. - Soft Skills: Strong negotiation, analytical, and problem-solving skills are essential. Excellent written and verbal communication abilities for managing vendor relationships and collaborating with internal stakeholders. Please note that this is a full-time position located in Worli, Mumbai.,

As a Purchase Executive in our procurement team, your role involves sourcing and purchasing materials, equipment, and services at competitive prices to support the company's operational goals. Your responsibilities include: - Source and evaluate suppliers for best quality products at competitive prices - Prepare and issue purchase requisitions and orders according to company policies - Negotiate contracts, prices, and delivery schedules with vendors - Monitor supplier performance and maintain strong relationships - Coordinate with internal departments for procurement needs - Track orders and ensure timely receipt of goods and services - Manage purchase documentation and maintain accurate records - Assist in resolving supply chain issues - Stay informed about market trends and new products Qualifications for this entry-level position include: - Diploma or Bachelors degree in Business, Supply Chain, or related field - 1-2 years of purchasing or procurement experience preferred - Excellent negotiation and interpersonal skills - Strong organizational and multitasking abilities - Proficiency in MS Office and procurement software - Ability to analyze data for informed decisions - Good communication skills and a team-oriented mindset The work conditions involve primarily office-based work with occasional supplier visits in a fast-paced environment that requires attention to detail and timely decision-making.,

In this full-time, on-site role as a Purchase Executive at Global Engineers in Arki, your primary responsibility will be to manage procurement activities. This includes sourcing quality materials at competitive rates, maintaining strong vendor relationships, and evaluating supplier performance. Your role will also involve ensuring timely delivery of materials, maintaining inventory records, and collaborating with internal teams for their procurement needs. To excel in this position, you will need efficient negotiation and analytical skills to optimize purchasing processes while adhering to quality standards. Key Responsibilities: - Manage procurement activities and source quality materials at competitive rates - Maintain strong vendor relationships and evaluate supplier performance - Ensure timely delivery of materials and maintain inventory records - Collaborate with internal teams for their procurement needs Qualifications: - Strong understanding of procurement processes, supply chain management, and vendor relations - Skills in negotiation, cost analysis, and identifying quality materials - Ability to manage inventory and maintain detailed records accurately - Familiarity with industry-specific standards, particularly API 20E requirements, is advantageous - Strong organizational and problem-solving skills with attention to detail - Proficiency in relevant software or ERP systems is beneficial - Bachelor's degree in Supply Chain Management, Business Administration, or related field - Prior experience in procurement or a similar role in the manufacturing industry is preferred In this full-time, on-site role as a Purchase Executive at Global Engineers in Arki, your primary responsibility will be to manage procurement activities. This includes sourcing quality materials at competitive rates, maintaining strong vendor relationships, and evaluating supplier performance. Your role will also involve ensuring timely delivery of materials, maintaining inventory records, and collaborating with internal teams for their procurement needs. To excel in this position, you will need efficient negotiation and analytical skills to optimize purchasing processes while adhering to quality standards. Key Responsibilities: - Manage procurement activities and source quality materials at competitive rates - Maintain strong vendor relationships and evaluate supplier performance - Ensure timely delivery of materials and maintain inventory records - Collaborate with internal teams for their procurement needs Qualifications: - Strong understanding of procurement processes, supply chain management, and vendor relations - Skills in negotiation, cost analysis, and identifying quality materials - Ability to manage inventory and maintain detailed records accurately - Familiarity with industry-specific standards, particularly API 20E requirements, is advantageous - Strong organizational and problem-solving skills with attention to detail - Proficiency in relevant software or ERP systems is beneficial - Bachelor's degree in Supply Chain Management, Business Administration, or related field - Prior experience in procurement or a similar role in the manufacturing industry is preferred

You are required for the position of Sr. Purchase Executive - Procurement at our Construction site located in Raipur, CG. As a Sr. Purchase Executive, your role will involve various responsibilities related to procurement and purchasing activities. **Key Responsibilities:** - Research potential vendors and suppliers - Compare and evaluate offers to make informed decisions - Negotiate contract terms and pricing for agreements - Track orders to ensure timely delivery - Review the quality of purchased products - Enter order details accurately into internal databases - Maintain updated records of purchased products, delivery information, and invoices - Prepare reports on purchases including cost analyses - Oversee and supervise employees and purchasing department activities - Prepare plans for the purchase of equipment, services, and supplies - Enforce the company's procurement policies and procedures - Review, compare, analyze, and approve products and services for purchase - Manage inventories and maintain accurate purchase and pricing records - Update supplier information such as qualifications, delivery times, and product ranges - Maintain good supplier relations and negotiate contracts - Research and evaluate prospective suppliers - Prepare budgets, cost analyses, and reports **Qualifications Required:** - Bachelor's degree (Preferred) - 7 years of experience as a Purchase Executive (Preferred) - 5 years of experience in Procurement (Preferred) - 7 years of experience in Purchasing within the Construction industry (Preferred) This is a Full-time job based in Raipur, Chhattisgarh. As part of the benefits, Provident Fund will be provided. The work location is in person. You are required for the position of Sr. Purchase Executive - Procurement at our Construction site located in Raipur, CG. As a Sr. Purchase Executive, your role will involve various responsibilities related to procurement and purchasing activities. **Key Responsibilities:** - Research potential vendors and suppliers - Compare and evaluate offers to make informed decisions - Negotiate contract terms and pricing for agreements - Track orders to ensure timely delivery - Review the quality of purchased products - Enter order details accurately into internal databases - Maintain updated records of purchased products, delivery information, and invoices - Prepare reports on purchases including cost analyses - Oversee and supervise employees and purchasing department activities - Prepare plans for the purchase of equipment, services, and supplies - Enforce the company's procurement policies and procedures - Review, compare, analyze, and approve products and services for purchase - Manage inventories and maintain accurate purchase and pricing records - Update supplier information such as qualifications, delivery times, and product ranges - Maintain good supplier relations and negotiate contracts - Research and evaluate prospective suppliers - Prepare budgets, cost analyses, and reports **Qualifications Required:** - Bachelor's degree (Preferred) - 7 years of experience as a Purchase Executive (Preferred) - 5 years of experience in Procurement (Preferred) - 7 years of experience in Purchasing within the Construction industry (Preferred) This is a Full-time job based in Raipur, Chhattisgarh. As part of the benefits, Provident Fund will be provided. The work location is in person.

Role Overview: As a Senior Purchase Executive specializing in Packaging Machinery & Materials, your primary responsibility will be to manage import procurement of packaging machines and tools from international suppliers, as well as local sourcing of secondary packaging materials from domestic vendors. Your role will involve ensuring cost-effective procurement practices while maintaining high quality standards and timely delivery schedules. Key Responsibilities: - Manage end-to-end sourcing of packaging machines and tools from international suppliers, including coordination with overseas vendors for quotations, negotiations, order confirmations, and shipment tracking. - Ensure compliance with import regulations, documentation (LCs, BOEs, etc.), and customs clearance processes, while liaising with freight forwarders, CHA, and logistics partners for timely delivery. - Source and procure secondary packaging materials (e.g., stretch films, tapes, cartons, strapping materials) from domestic vendors, evaluating vendor performance based on quality, pricing, delivery timelines, and service. - Monitor market trends and pricing to negotiate favorable terms, collaborate with inventory and production teams to maintain optimal stock levels, and maintain accurate records of purchase orders, contracts, and supplier communications. - Work closely with engineering, production, and finance teams to align procurement with project timelines and budgets, supporting new product development and machine installation projects with timely procurement of required equipment and materials. Qualification Required: - Bachelors degree in Mechanical or Electrical Engineering (preferred). - Minimum 2 years of experience in industrial procurement, with exposure to both import and local purchasing. - Familiarity with packaging machinery and secondary packaging materials is highly desirable. - Proficiency in MS Office, ERP systems, and import documentation. - Strong negotiation, communication, and vendor management skills. Apply Now and be part of a dynamic team shaping the future of packaging automation.,

As a Purchase Executive in Ludhiana, your role involves being responsible for new vendor development and researching potential vendors. You will be required to compare and evaluate offers from suppliers, negotiate contract terms of agreement and pricing, and track orders to ensure timely delivery. It will be your responsibility to review the quality of purchased products and enter order details into internal databases. Key Responsibilities: - Develop new vendors and research potential vendors - Compare and evaluate offers from suppliers - Negotiate contract terms of agreement and pricing - Track orders and ensure timely delivery - Review the quality of purchased products - Enter order details into internal databases - Maintain updated records of purchased products, delivery information, and invoices - Prepare reports on purchases, including cost analyses - Monitor stock levels and place orders as needed - Coordinate with warehouse staff to ensure proper storage - Attend trade shows and exhibitions to stay up-to-date with industry trends Qualifications Required: - Graduate No additional details of the company are mentioned in the job description. As a Purchase Executive in Ludhiana, your role involves being responsible for new vendor development and researching potential vendors. You will be required to compare and evaluate offers from suppliers, negotiate contract terms of agreement and pricing, and track orders to ensure timely delivery. It will be your responsibility to review the quality of purchased products and enter order details into internal databases. Key Responsibilities: - Develop new vendors and research potential vendors - Compare and evaluate offers from suppliers - Negotiate contract terms of agreement and pricing - Track orders and ensure timely delivery - Review the quality of purchased products - Enter order details into internal databases - Maintain updated records of purchased products, delivery information, and invoices - Prepare reports on purchases, including cost analyses - Monitor stock levels and place orders as needed - Coordinate with warehouse staff to ensure proper storage - Attend trade shows and exhibitions to stay up-to-date with industry trends Qualifications Required: - Graduate No additional details of the company are mentioned in the job description.

As a Procurement - Senior Executive at our organization, your role will involve overseeing and managing procurement activities. Your responsibilities will include sourcing, negotiating, and purchasing goods and services essential for the company's operations. You will play a critical role in ensuring timely and cost-effective procurement of high-quality materials, equipment, and services. **Key Responsibilities:** - Develop and implement procurement strategies and policies to optimize the procurement process and achieve cost savings. - Identify and evaluate suppliers, negotiate contracts, and establish long-term partnerships for a reliable and efficient supply chain. - Conduct market research, monitor industry trends, and stay updated on pricing, availability, and quality of goods and services. - Manage the procurement budget, track expenses, and implement cost control measures to meet financial objectives. - Collaborate with internal stakeholders to understand their procurement needs and provide effective solutions. - Assess and manage risks associated with procurement activities, including supplier selection, delivery delays, quality issues, and compliance with legal requirements. - Lead and supervise a procurement team, providing guidance, training, and performance evaluations for efficient operations. - Develop and maintain strong relationships with suppliers, resolving issues promptly and ensuring contractual obligations are met. - Stay informed about advancements in procurement technology and tools, implementing relevant systems for streamlined processes. - Monthly projection of all inventory items and decrease in TAT of procurement. - Fulfill B2B requirements within the specified period. - Project-based output. **Qualifications and Skills:** - Bachelor's degree in business administration, supply chain management, or a related field. - 2-3 years of experience as a Procurement executive or in a similar role. - In-depth knowledge of procurement processes, contract management, and supplier relationship management. - Strong negotiation, analytical, and problem-solving skills. - Excellent communication and interpersonal abilities to collaborate effectively with internal teams and external suppliers. - Proficiency in using procurement software and systems. - Ability to work well under pressure, prioritize tasks, and meet deadlines. If you are interested in applying for this position, please email your resume to surabhi.kumar@cityfurnish.com. **Note:** Benefits include cell phone reimbursement, internet reimbursement, leave encashment, paid sick time, paid time off, and provident fund. The work location is in person. Please let me know if you need any further assistance.,