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  • 1) Manage Procurement Activities (Purchase Requisition, Quotation, Comparison, Purchase Order). 2) Preparing the price quotation and updating price information sheet. 3) Manage Vendor and On-board process like registration and its compliance. 4) Responsible for day to day transaction processing IMPORTANT: Purchase Experience in Construction Industry is must ...

  • Required Purchase Executive in a company in Ludhiana Salary 20-25k. Exp 3-5 years in cycle Industry only ...

  • Urgently require a purchase executive who has Knowledge for Fabrication Material of SS & MS (Like Coil, Sheet and Pipe, OD and NB base)JD: Make the Purchase Order for Min-Max item & Fabrication through ERP Systems,Make mis, followup with vendor

  • Urgently require a purchase executive who has Knowledge for Fabrication Material of SS & MS (Like Coil, Sheet and Pipe, OD and NB base)JD: Make the Purchase Order for Min-Max item & Fabrication through ERP Systems,Make mis, followup with vendor

  • Urgently require a purchase executive who has Knowledge for Fabrication Material of SS & MS (Like Coil, Sheet and Pipe, OD and NB base)JD: Make the Purchase Order for Min-Max item & Fabrication through ERP Systems,Make mis, followup with vendor

  • Urgently require a purchase executive who has Knowledge for Fabrication Material of SS & MS (Like Coil, Sheet and Pipe, OD and NB base)JD: Make the Purchase Order for Min-Max item & Fabrication through ERP Systems,Make mis, followup with vendor

  • Urgently require a purchase executive who has Knowledge for Fabrication Material of SS & MS (Like Coil, Sheet and Pipe, OD and NB base)JD: Make the Purchase Order for Min-Max item & Fabrication through ERP Systems,Make mis, followup with vendor

  • Negotiating with vendors. Coord with other stock dept to check with availability of material. Coord with Project to check quality of material purchased and supplied Ensure timely and cost effective negotiations and purchase MIS to mgmt

  • purchase order creation, vendor follow up , supply , quality ,service , invoice , negotiation . Graduate with good communication and written skills and basic computer knowledge ...

  • E-Procurement, Inventory & Logistics Control, Stocks mgt, Negotiation, Supplier Compliance,etc. Timely Delivery, Documentation, material Specification of material Specially for Engineering items. At least 3-5 years of Exp in chemical company. Knowledge of Raw material purchase. Good exp in vendor development. Strong negotiation skills. Candidates staying between Thane to Karjat prefer ...

  • E-Procurement, Inventory & Logistics Control, Stocks mgt, Negotiation, Supplier Compliance,etc. Timely Delivery, Documentation, material Specification of material Specially for Engineering items. At least 3-5 years of Exp in chemical company. Knowledge of Raw material purchase. Good exp in vendor development. Strong negotiation skills. Candidates staying between Thane to Karjat prefer ...

  • #Identifying, developing & maintaining local / overseas vendor base for obtaining timely procurement of materials at favorable terms to ensure smooth manufacturing operations. #Preparing purchase schedules for timely procurement of Production . #Preparing Annual Rate Contracts with vendors for stackable items & timely renewal of contracts after review. #Identifying & developing quality vendor / supplier base for ...

  • Education - any gradution Experience - 5 years field of Purchase,Logistic and export. CTC : 4-5 Lac/Annum. Candidate should have good communication skill in English and open to work as a team. Job profile - Handling Purchase , export, logistics. Candidate can do multitask. if interested please

  • Preparation of price comparisons and placing of purchase orders upon scrutinizing the price comparisons. Regular follow-up and monitoring of letter of credits (L.C) and preparation of statement and coordinating with accounts department for the same. Preparation of tentative, planned and actual

  • Preparation of price comparisons and placing of purchase orders upon scrutinizing the price comparisons. Regular follow-up and monitoring of letter of credits (L.C) and preparation of statement and coordinating with accounts department for the same. Preparation of tentative, planned and actual

  • Preparation of price comparisons and placing of purchase orders upon scrutinizing the price comparisons. Regular follow-up and monitoring of letter of credits (L.C) and preparation of statement and coordinating with accounts department for the same. Preparation of tentative, planned and actual

  • Preparation of price comparisons and placing of purchase orders upon scrutinizing the price comparisons. Regular follow-up and monitoring of letter of credits (L.C) and preparation of statement and coordinating with accounts department for the same. Preparation of tentative, planned and actual

  • 1. Responsibilities for development of vendors for printed packaging material. 2. Responsibilities for purchase of Primary, Secondary, Tertiary Packaging material. 3. Preparation of orders 4. Filling work of department. 5. Follow-up with vendor for materials. 6. Follow-up with account for vendor

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