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sr purchase executive

Pioneer Carbide Pvt. Limited

Job Description:A Reputed Meghalaya based Ferro Alloy Manufacturing Company is looking for Sr. Purchase Executive/Purchase Executive for its Head Office in Guwahati.Job Description:<ul><li>Good and clear communication skills are a prerequisite for the post</li><li>Order all Raw Materials and ensure each requisite raw material is available for production</li><li>Ordering Raw Materials such as Semi Coke, ECA Carbon Paste, Mill Scale, TMT Rods, Refractories, Lancing Tubes, HR Sheets, etc</li><li>Items for procurement may also include equipment / machinery such as CT&rsquo;s, Circuit Breakers, Relays, Panels, Motors, Meters, Conductors, wires, Cables, Cranes, Hoists, PT&rsquo;s, RVT&rsquo;s, Valves, Coils, Transformers, Oils, Starters, etc.</li><li>Items may include industrial spares such as Nuts, Bolts, Blades, Switches, Lights, Fuse, Gloves, Helmets and Boots etc.</li><li>Handling Repairs of JCBs, Tippers, forklifts, etc.</li><li>To check, prepare a list/log of all indents issued from the factory and their subsequent follow up from Head Office.</li><li>To send an email / telephonic/verbal / written inquiry for all items received as per indents.</li><li>The candidate needs to prepare comparison sheets for every item in MS Excel to determine the L1 Price, Specifications, and Quality.</li><li>Coordinate with Transport, Billing &amp; Receipt of Interstate &amp; Intrastate Purchase of Equipment&rsquo;s.</li><li>Developing and negotiating Vendors for Purchase for both within the state and other Parts of India.</li></ul>Job Specification/Requirements:-<ul><li>B Tech Electrical/ITI in Electrical department from any reputed Institute with a minimum of 3 years and above experience in Purchase on above field.</li><li>Prior Experience in Purchasing of Bulk Materials in any Ferro Alloys/Steel/Cement/ Similar bulk industrial products Industry will be preferred</li><li>Good Communication and sharp Negotiation Skills shall be required</li><li>Interpersonal skills for handling local as well as interstate suppliers</li><li>Multi-tasking, timely follow-up with suppliers/ vendors, Positive Attitude, Hard work &amp; Sincerity is expected.</li><li>Preferred Candidate &ndash; Candidate from North Eastern State having prior work experience in various Ferro Alloys industries of Assam or Meghalaya are preferred.</li><li>Guwahati, Assam: Reliably commute or planning to relocate before starting work (Required)</li></ul>Job Types: Full-time, PermanentPay: &#8377;35,000.00 - &#8377;50,000.00 per monthWork Location: In person

Sr. Purchase Executive

Valeur Fabtex

Now Hiring: Sr. NVD Executive (New Vendor Development) Location: Delhi &ndash; Head Office Department: Procurement / NVD Employment Type: Full-TimeWe are looking for a Sr. NVD Executive to identify, evaluate, and onboard new vendors to support procurement, product sourcing, and business expansion. The role includes vendor scouting, market research, documentation handling, and coordinating with cross-functional teams to create a strong and reliable vendor network.Key Responsibilities<ul><li>Identify and evaluate potential vendors through market and product research.</li><li>Collect quotations, compare pricing, negotiate terms, and prepare vendor comparison sheets.</li><li>Manage documentation including MAF, certifications, vendor KYC, and catalogues.</li><li>Support vendor onboarding, approvals, and ERP entries.</li><li>Work with Purchase, Finance, Logistics, and Operations for vendor finalization and tracking performance.</li></ul>Requirements<ul><li>Graduate in any discipline.</li><li>2&ndash;3 years experience in procurement/vendor development/purchase.</li><li>Strong skills in negotiation, documentation, research, and Excel.</li><li>Experience with OEMs, B2B vendors, or tender-based sourcing preferred.</li></ul>Attributes<ul><li>Proactive, detail-oriented, strong ownership and coordination skills.</li></ul>Job Type: Full-timePay: &#8377;25,000.00 - &#8377;30,000.00 per monthBenefits:<ul><li>Health insurance</li><li>Paid sick time</li><li>Provident Fund</li></ul>Work Location: In person

KNS AIR SYSTEMS PVT LTD

We Are Hiring &ndash; Purchase Sr. Executive (4&ndash;6 Years Experience)Location: Kirti Nagar, Delhi Qualification: Mechanical Diploma / B.Tech (Mechanical)We are looking for an experienced and proactive Purchase Senior Executive to join our team. The ideal candidate should have strong negotiation abilities, solid vendor management experience, and a good understanding of mechanical components and materials.Key Responsibilities<ul><li>Manage end-to-end procurement of materials, components, and services</li><li>Identify, evaluate, and onboard new vendors</li><li>Gather quotations, prepare comparative statements, and negotiate competitive pricing</li><li>Create Purchase Orders (PO) and follow up to ensure timely delivery</li><li>Coordinate closely with production, stores, quality, and accounts teams</li><li>Maintain accurate purchase records and documentation</li><li>Monitor inventory levels to prevent shortages or overstock</li><li>Execute cost-saving initiatives while maintaining high quality standards</li></ul>The candidate must have experience working with HVAC-related products.Skills &amp; Competencies<ul><li>Strong negotiation and communication skills</li><li>Knowledge of procurement processes and supply chain</li><li>Proficiency in MS Excel and ERP/SAP</li><li>Ability to manage multiple vendors efficiently</li><li>Good understanding of mechanical materials and components</li></ul>Job Types: Full-time, PermanentPay: &#8377;25,000.00 - &#8377;40,000.00 per monthWork Location: In person

Kitchen Decor

Job Purpose: The Purchase Executive is responsible for managing end-to-end procurement activities, ensuring timely material availability, accurate documentation, cost optimization, and strong coordination with internal departments and vendors. The role also involves maintaining procurement records, verifying bills, and ensuring compliance with organizational policies.Key Responsibilities:<ul><li>Prepare material requisitions in Excel, Tally, or ERP formats.</li><li>Search, evaluate, and onboard new vendors as per standard processes and documentation.</li><li>Prepare quotations and comparison statements and obtain approval from directors.</li><li>Create annual price lists and get them approved for Annual Price Contracts.</li><li>Coordinate with the Pre-Production team for article code creation for new materials.</li><li>Prepare purchase orders in standard Excel/Tally formats with payment terms, delivery schedules, and taxes.</li><li>Maintain the Purchase Order master in Excel or Tally.</li><li>Prepare GRNs in Excel, Tally, ERP, or hard copy format after QC approval.</li><li>Enter and prepare vendor invoices in Tally or ERP.</li><li>Maintain delivery challan and invoice masters in Tally, Excel, or ERP.</li><li>Maintain daily raw material consumption and inventory records in Excel or Tally.</li><li>Submit daily work reports to the concerned HOD or Director.</li><li>Perform any additional tasks related to the designation as assigned from time to time.</li></ul>Requirements:<ul><li>Strong knowledge of procurement processes and purchase documentation.</li><li>Good negotiation and vendor management skills.</li><li>Proficiency in MS Office and procurement tools (ClickUp preferred).</li><li>Understanding of ledger checking, basic accounting, and compliance norms.</li><li>Excellent communication and coordination abilities.</li><li>Attention to detail, accuracy, and time management.</li></ul>Qualification &amp; Experience<ul><li>Bachelor&rsquo;s degree in Commerce, Business Administration, Supply Chain, or related field.</li><li>1&ndash;5 years of experience in procurement or purchase operations (manufacturing/factory experience preferred).</li></ul>Job Type: Full-timePay: &#8377;25,000.00 - &#8377;45,000.00 per monthBenefits:<ul><li>Health insurance</li><li>Provident Fund</li></ul>Work Location: In person

Ramada By Wyndham Ghaziabad Vasundhara

The Hotel Purchase Executive is responsible for sourcing, negotiating, and procuring hotel supplies, materials, and services at competitive prices while ensuring quality standards. The role ensures timely availability of all items required for smooth hotel operations, compliance with procurement policies, and maintaining strong vendor relationships.Key Responsibilities1. Procurement &amp; Sourcing<ul><li>Identify and source reliable suppliers for food &amp; beverage, housekeeping, engineering, and general hotel supplies.</li><li>Obtain competitive quotations, analyze price proposals, and prepare comparison sheets.</li><li>Ensure timely procurement of materials based on departmental purchase requests (PRs).</li><li>Maintain cost-effectiveness while ensuring high-quality products.</li></ul>2. Vendor Management<ul><li>Develop and maintain long-term relationships with vendors and service providers.</li><li>Monitor supplier performance regarding quality, delivery timelines, and pricing.</li><li>Evaluate new suppliers and conduct periodic vendor audits.</li></ul>3. Purchasing Process &amp; Documentation<ul><li>Prepare Purchase Orders (POs) and ensure approvals as per hotel policy.</li><li>Maintain accurate procurement records, contracts, and supplier databases.</li><li>Ensure compliance with hotel procurement SOPs and financial guidelines.</li></ul>4. Inventory Coordination<ul><li>Coordinate with the stores team to track inventory levels and avoid stock-outs.</li><li>Monitor slow-moving, non-moving, or excess inventory and take corrective actions.</li><li>Follow up with departments to forecast procurement needs.</li></ul>5. Cost Control &amp; Negotiation<ul><li>Negotiate prices, credit terms, delivery schedules, and volume discounts.</li><li>Work with the finance team to reduce procurement costs without compromising quality.</li><li>Assist in budgeting and cost analysis for purchasing activities.</li></ul>6. Delivery &amp; Quality Assurance<ul><li>Ensure items delivered match approved samples, specifications, and purchase orders.</li><li>Coordinate with receiving and quality control teams to manage discrepancies.</li><li>Resolve supplier issues related to defective items or late deliveries.</li></ul>7. Compliance &amp; Reporting<ul><li>Ensure compliance with hotel policies, legal norms, and safety standards.</li><li>Prepare regular reports on purchase status, costs, and supplier performance.</li><li>Assist during internal and external audits.</li></ul>Qualifications &amp; RequirementsEducation<ul><li>Bachelor&rsquo;s Degree in Supply Chain, Business Administration, Hotel Management, or related field.</li></ul>Experience<ul><li>3&ndash;5 years of experience in hotel procurement or purchasing (depending on hotel level).</li><li>Experience in F&amp;B purchasing is an added advantage.</li></ul>Skills<ul><li>Strong negotiation and communication skills.</li><li>Good knowledge of hotel supplies and vendor markets.</li><li>Familiarity with procurement software (e.g., FMC, IDS, MC, SAP, Oracle).</li><li>Analytical, detail-oriented, and strong problem-solving skills.</li><li>Ability to work under pressure and meet deadlines.</li></ul>Job Types: Full-time, PermanentPay: &#8377;17,434.53 - &#8377;30,000.00 per monthBenefits:<ul><li>Food provided</li><li>Provident Fund</li></ul>Work Location: In person

Vansh Industries pvt. Ltd.

Purchase Executive Responsibilities: &#61623; Research potential vendors. &#61623; Compare and evaluate offers from suppliers. &#61623; Negotiate contract terms of agreement and pricing. &#61623; Track orders and ensure timely delivery. &#61623; Review quality of purchased products. &#61623; Enter order details (e.g. vendors, quantities, prices) into internal databases. &#61623; Maintain updated records of purchased products, delivery information and invoices. &#61623; Prepare reports on purchases, including cost analyses. &#61623; Monitor stock levels and place orders as needed. &#61623; Coordinate with warehouse staff to ensure proper storage. &#61623; Attend trade shows and exhibitions to stay up-to-date with industry trendsInterested Candidates Contact on : 8448997240Job Type: Full-timePay: &#8377;30,000.00 - &#8377;50,000.00 per monthBenefits:<ul><li>Provident Fund</li></ul>Work Location: In person

K SOLARE PVT LTD

1. Procurement &amp; Sourcing<ul><li>Identify, evaluate, and select reliable suppliers and vendors.</li><li>Request quotations, compare offers, and conduct price negotiations.</li><li>Prepare and issue purchase orders (POs) in line with company policies.</li><li>Source materials locally and internationally (if applicable) to ensure competitive pricing and quality.</li></ul>2. Vendor Management<ul><li>Build and maintain strong relationships with suppliers.</li><li>Monitor supplier performance in terms of quality, delivery timelines, and compliance.</li><li>Resolve issues related to delays, shortages, or quality defects.</li><li>Maintain an updated database of approved vendors.</li></ul>3. Inventory &amp; Material Planning<ul><li>Coordinate with store, production, and other departments to understand purchase requirements.</li><li>Track inventory levels to avoid shortages or overstocking.</li><li>Ensure timely replenishment of materials, spare parts, and consumables.</li></ul>4. Cost Control &amp; Negotiation<ul><li>Negotiate pricing, credit terms, and delivery schedules to reduce procurement costs.</li><li>Evaluate cost-saving opportunities through alternative sourcing or bulk purchasing.</li><li>Prepare cost comparison sheets and procurement reports.</li></ul>5. Documentation &amp; Compliance<ul><li>Maintain accurate records of POs, quotations, invoices, contracts, and supplier certificates.</li><li>Ensure compliance with organizational policies, quality standards, and statutory requirements.</li><li>Coordinate with accounts department for invoice verification and payment processing.</li></ul>6. Coordination &amp; Reporting<ul><li>Work closely with internal teams (Production, Stores, Finance, Admin, Projects).</li><li>Track and follow up on delivery schedules.</li><li>Prepare regular procurement reports and update management on purchase status.</li></ul>Required Skills &amp; QualificationsEducation<ul><li>Diploma Electric ,Electronics /BE Electric ,Electronic</li></ul>Bachelor&rsquo;s degree in Supply Chain Management, Business Administration, Commerce,Skills<ul><li>Excellent negotiation and communication skills.</li><li>Strong knowledge of procurement processes and supply chain fundamentals.</li><li>Good analytical and cost-evaluation abilities.</li><li>Proficiency in MS Office, ERP systems, and purchase management software.</li><li>Strong organizational and time-management skills.</li></ul>Experience<ul><li>2&ndash;5 years experience in procurement or purchase-related roles.</li><li>Experience in the relevant industry is an added advantage.</li></ul>Salary Budget 30000-50000Job Type: Full-timePay: &#8377;30,000.00 - &#8377;50,000.00 per monthBenefits:<ul><li>Provident Fund</li></ul>Work Location: In person

Explore 3194+ Sr purchase executive in Bangalore Jobs In Test Jobs In Mangaluru this December. Find roles across top companies and apply now to boost your career.

3194 sr purchase executive jobs IN Bangalore Jobs In Test Jobs In Mangaluru

Sr. Purchase Executive

Sr. Purchase Executive

Sr. Purchase Executive

Sr. Purchase Executive

Sr. Purchase Executive

Sr. Purchase Executive

Sr. Purchase Executive