All Interested candidates should have minimum 4-7 years of experience as Purchase -Executive or as AM-Purchase. Purchase Manager should be responsible for buying the best quality equipment, goods etc. Should work with suppliers to negotiate contracts, purchase required goods, and keep accurate
components and bought out items. Sourcing and buying direct & indirect material. Preparation of Comparative Statement / Management Approval Note. Quality assessment, verifying & checking the specifications of the order before delivery. Knowledge of ERP/ SAP
Area Purchase / Logistics / Supply Chain Job Role Purchase / Vendor / Development Mgr Keyword Purchase Management Supply Chain Management Vendor Development Material Management Logistics Stores Material Planning SCM Buyer Activities SAP Purchase Executive Purchase Engineer Head Purchase Assistant
and custom authorities and any other neighboring companies to secure purchasing activities. 7. Develop and maintain high level of plant housekeeping, safety & environmental awareness of subordinates. 8. Establish and implement education and training activities for subordinates to improve their knowledge
Exposure to vendor development,such as corrugated boxes,carton box,pouch,lables, laminates containers etc.Exposure in purchase of raw materials,micro-nutrient fertilizer,pesticides.Bargain Skills,market trends and analysis.vendor mapping and cost. Industry Agriculture / Dairy functional Area
Work under the direction of the Head of Department - Materials. Handling the complete procurement and stores of Medical, Surgical, Laboratory and other Items. Knowledge of computer skills ( MS office ) Coordinate, and manage all administrative, aspects of the pharmacy and equipment Purchasing good Communication skills Excellent skills in Excel & Analytics Most Important Experience in Procurement or Inventory ...
Flexible attitude to work with the willingness to learn new skills when required Basic Qualifications (Including Educational Requirements)* • Master/Bachelors with 2-4 Yrs exp in SCM processes • Sound Exposure of SCM processes including Purchasing and Materials Management • Sound Knowledge of data
Work under the direction of the Head of Department - Materials. Handling the complete procurement and stores of Medical, Surgical, Laboratory and other Items. Knowledge of computer skills ( MS office ) Coordinate, and manage all administrative, aspects of the pharmacy and equipment Purchasing
PO generation Planning of material Ensure the right goods are delivered by the right suppliers Solve Supplier Payment issues Internal & External communication Develop and expand the available vendor network .etc. Industry Consumer Durables functional Area Purchase / Logistics / Supply Chain
Negotiate and recommend execution of contracts for the purchase of supplies, services and equipment. Act to procure for the city the needed quality in supplies, services and equipment at least expense to the city. Industry Retailing functional Area Sales / BD Job Role Sales Exec./Officer
Maintain a bidders list, vendors file, and such other records as are needed for the efficient operation of the purchasing function. Maintain a bidders list, vendors file, and such other records as are needed for the efficient operation of the purchasing function. Industry Auto/Auto Ancillary
functional Area ITES, BPO, KPO, LPO, Customer Service, Operations Job Role Assistant Manager/Manager -(NonTechnical) Keyword Sales Marketing Purchase Order Stock Management US Process MIS Reporting Order Management Report Preparation mis preparation telecalling inbound outbound telemarketing purchase
Will be responsible for handling the complete Supply Chain Management Department of a large Chemical Plant based at Kanpur. Good exposure of handling Local & Bulk Procurement of Chemicals. Inventory & Stores Management. Dispatch & Tankers Management. Industry Chemicals / PetroChemical ...
Employer under PF Act, ESIC Act, Employment Exchange Act, Maharashtra Labor Welfare Fund, Payment of Bonus Act, Maternity Benefit Act. Reporting: - Preparation of report on monthly basis on the above mentioned Audit conducted of Vendor & Principle Employer. - Sharing the audit report with respective