sr. executive – purchase

Cadchem Laboratories Ltd

Urgent Requirement Cadchem Laboratories ltd.Pharmaceutical API PlantSr Executive PurchasePurchasing Raw Materials, Lab chemicals, Solvants etc.Experience : 4-6 years experience in Pharmaceutical API PlantQualification : Bachelor/Master DegreeJob Types: Full-time, PermanentPay: &#8377;500,000.00 - &#8377;700,000.00 per yearBenefits:<ul><li>Leave encashment</li><li>Paid sick time</li></ul>Work Location: In person

Sr. Executive Purchase

One Mobility

<div>Join us in driving connectivity forward!
At One Mobility Group, we bridge worlds&mdash;combining nearly a century of German automotive engineering precision with the innovation power of the globe's largest electronics and ICT manufacturer. This unique positioning makes us the strategic partner for end-to-end mobility solutions&mdash;from initial concept design to large-scale manufacturing. Our comprehensive portfolio spans the full spectrum of electrified mobility, including power distribution systems, high- and low-voltage modules, safety components, and advanced charging solutions. We specialize in integration expertise that seamlessly connects data, power, and sensing &ndash; redefining what&rsquo;s possible in intelligent, connected mobility.
At One Mobility, you will join a vibrant international team of 10,500 people, working together in 17 countries across Europe, Asia, North America, the Middle East, and Africa. Step into a culture where inclusivity is the foundation, where your ideas are trusted and supported, your passions are nurtured, and the spirit of collaboration is encouraged.
We move fast, think differently, and empower our people to deliver breakthrough solutions.
We are looking for
Sr. Executive - Purchase
at one of our locations in One Mobility Group in Asia India, ( Pune Lonikand)<h3 class="jobSectionHeader">
Your tasks:</h3>
Take the next step in your career with us in a global innovative (automotive) environment:
Scheduling / Planning:<ul><li>
To ensure procurement of specified quality of material with competitive and reasonable prices of purchased items.</li><li>
To maintain list of approved sources (vendors), to complete purchase documents and to procure material from approved sources only.</li><li>
To negotiate the prices with the existing supplies periodically and finalize the prices in consultation with Superior.</li><li>
To introduce new and cost effective sources of procurement items and coordinate the trials and testing of such items through a CFT and maintain the documents for such a trials and testing.</li><li>
To coordinate with HOD QA for evaluating vendor / suppliers to improve their quality performance.</li><li>
To ensure timely release of Purchase Order with complete specs and certificates requirement of the items under PO, and to ensure timely delivery of material as per schedules mentioned in the PO</li><li>
To ensure that supplier deliver the material as per delivery schedule and accordingly, monitor the delivery performance vis-&agrave;-vis quality performance of the suppliers</li><li>
To ensure that suppliers payments are released and their commercial interest are taken care by the company</li></ul><ul><li> 
Qualification:- Diploma/Degree</li><li>
To select suppliers &amp; job-worker, negotiate the rates &amp; deliveries and finalize the contract for all category items in consultation with user &amp; QA where required</li></ul><ul><li>
If the item is a sub-part of the Product, then recommend the alternate and QA accepted source to Superior for obtaining proper clearance from Customer before its introduction.</li><li>
To stop procurement / cancel purchase orders if the quality of supplier is not conforming to requirements.</li><li>
To withhold the payment of the supplier in case of doubt in supplies and non-compliance of work to its satisfaction</li><li>
Total 5-6 Years of experience in Automotive Industry</li></ul><h3 class="jobSectionHeader">
Our offer:</h3><ul><li>
Flexible Working Hours</li><li>
Individual Promotion</li><li>
Corporate benefits program with many attractive offers</li><li>
Globally operating Group of Companies.</li><li>
Flat hierarchies and short decision-making process.</li><li>
Independent and autonomous work.</li></ul><h3 class="jobSectionHeader">
Are you interested?</h3>
We are looking forward to receive your application. If you have any questions in the meantime do not hesitate to contact us. Please apply online in English and use our web portal at onemobility.recruitee.com.
Voltaira group
FIT Voltaira India Pvt. Ltd. | Gat no. 433, Shed no.1 &amp; 2| Near Weikfield,
Village Lonikand | Taluka Haveli | Pune-412216 | Maharashtra, India
Contact person: Voltaira HR Team. 
Business Unit: One Mobility Voltaira</div>

Sr. Executive - Purchase

Apex Hospitals Pvt.Ltd.

Key Responsibilities:<ul><li>Procurement Management:</li><li>Source, negotiate, and procure medical and non-medical items (consumables, instruments, equipment, etc.) as per hospital requirements.</li><li>Ensure cost optimisation through effective negotiation and vendor evaluation.</li><li>Process purchase requisitions and purchase orders in line with approved budgets and timelines.</li><li>Vendor Management:</li><li>Identify, develop, and maintain reliable suppliers, ensuring quality and timely deliveries.</li><li>Evaluate vendor performance periodically based on price, quality, delivery, and service.</li><li>Maintain vendor database and build long-term relationships with key suppliers.</li><li>Inventory Coordination:</li><li>Work closely with the Store and Biomedical departments to ensure adequate stock levels.</li><li>Monitor consumption patterns and assist in demand forecasting.</li><li>Prevent stockouts or overstock situations through timely procurement planning.</li><li>Qualifications &amp; Experience:</li><li>Education: Bachelor&rsquo;s Degree in Commerce, Supply Chain Management, or related field. (MBA in Materials Management preferred)</li><li>Experience: 4&ndash;7 years of experience in purchase/procurement within the healthcare/hospital industry.</li><li>Technical Skills:</li><li>Proficiency in MS Office and ERP systems (e.g., SAP, MedMan, HIS).</li><li>Strong knowledge of hospital materials, medical consumables, and equipment brands.</li></ul>Job Type: Full-timePay: Up to &#8377;30,000.00 per monthWork Location: In person

krishna enterprise

Job Opportunity &ndash; *Asst. Manager / Sr. Executive Purchase*(Pharma &ndash; API &amp; Intermediate Division)Qualification : B.sc or M.Sc. In chemistryLocation : Vadodara ( Nandesari)Requirements:** 4 to 6 Years of Experience in purchase of Raw Material for pharmaceutical industries ( API ) from domestic and import from other countries. Also R &amp; D related small quantity raw material import from china &amp; other country*To Apply:*If your profile is matching to the above job posting, and looking for a change may share their resume at recruitment.krishnaenterprise@gmail.comJob Types: Full-time, PermanentPay: &#8377;50,000.00 - &#8377;58,000.00 per monthBenefits:<ul><li>Health insurance</li><li>Provident Fund</li></ul>Work Location: In person

ASSISTANT MANAGER - PURCHASE ( Pharma API )

Lxir Medilab Pvt. Ltd

Position: Sr. Purchase Executive (Pharma &ndash; Finished Goods) Location: SCO 48, MDC, Sector 5, Panchkula, Haryana Job Type: Full-time, Permanent Work Mode: On-site Salary: &#8377;20,000 &ndash; &#8377;40,000 per month Schedule: Day ShiftRole Summary:We are hiring for a Purchase Executive to handle procurement of finished pharmaceutical goods from manufacturing companies. The ideal candidate will have strong vendor management, negotiation, and coordination skills within the pharma trading or purchasing domain.Key Responsibilities:<ul><li>Source and purchase finished pharmaceutical products from manufacturers.</li><li>Negotiate pricing, terms, and delivery timelines with vendors.</li><li>Coordinate closely with Production, Marketing, and Business Development teams.</li><li>Identify, evaluate, and onboard new vendors; manage vendor documentation and contracts.</li><li>Generate and process purchase orders, track invoices, and ensure timely payments.</li><li>Maintain purchase records and trackers; manage urgent material requirements.</li><li>Resolve supply chain issues or vendor-related queries efficiently.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree (preferred).</li><li>2&ndash;4 years of experience in pharma purchase or trading (finished goods).</li><li>Strong negotiation and communication skills.</li><li>Proficiency in MS Office and purchase documentation.</li><li>Based in Panchkula or nearby and available for full-time, in-person work.</li></ul>Benefits:<ul><li>Cell phone reimbursement</li><li>Stable, long-term role in a growing pharma company</li></ul>Apply now: hr@lxir.in Call: 9056025300Job Types: Full-time, PermanentPay: &#8377;20,000.00 - &#8377;40,000.00 per monthBenefits:<ul><li>Cell phone reimbursement</li></ul>Experience:<ul><li>Purchase: 2 years (Required)</li></ul>Location:<ul><li>Panchkula, Haryana (Required)</li></ul>Work Location: In person

Pharma Purchase Executive

Pharma Spares Private Limited

Job Summary:The Sr. Purchase &amp; Admin Executive will be responsible for managing the end-to-end purchasing process, vendor management, and administrative operations of the organization. This includes procurement of materials, office supplies, and services, negotiating contracts, maintaining optimal stock levels, and ensuring smooth coordination between purchase, store, and administration functions.The role also includes supervision of administrative support activities such as managing office boys, maintaining office premises, monitoring CCTV and security systems, and handling general office requirements.Key Responsibilities: Purchase &amp; Procurement:<ul><li>Maintain accurate records of goods ordered and received.</li><li>Identify, research, and evaluate potential vendors and suppliers.</li><li>Compare and assess offers to ensure best value for money.</li><li>Negotiate pricing, payment terms, and contract agreements with vendors.</li><li>Prepare and process Purchase Orders (POs), Work Orders, and Debit Notes as per company procedures.</li><li>Track and follow up on orders to ensure timely delivery.</li><li>Inspect and review the quality of materials received.</li><li>Maintain updated records of purchased products, pricing, delivery schedules, and invoices in the internal system.</li><li>Prepare periodic reports and cost analysis on procurement activities.</li><li>Monitor inventory and stock levels; coordinate with the store to place timely replenishment orders.</li><li>Conduct market research to identify new products, pricing trends, and alternate suppliers.</li><li>Attend trade shows and exhibitions to stay updated with market trends.</li></ul>Administration &amp; Facility Management:<ul><li>Manage office administration activities including procurement of office supplies, housekeeping materials, stationery, and consumables.</li><li>Supervise office boys, housekeeping staff, and ensure timely completion of daily office operations.</li><li>Coordinate repair and maintenance of office infrastructure, furniture, and electrical systems.</li><li>Oversee and maintain CCTV systems, access control, and other security-related infrastructure.</li><li>Ensure smooth operation of utilities (internet, electricity, water, etc.) and vendor payments related to the same.</li><li>Manage AMC (Annual Maintenance Contracts) for equipment and facility services.</li><li>Handle logistics, courier dispatches, and company vehicle arrangements when required.</li><li>Assist in employee welfare activities, travel arrangements, and event coordination.</li><li>Ensure compliance with company policies for purchase and administrative expenditures.</li></ul>Requirements &amp; Skills:<ul><li>Proven experience as a Purchasing Officer / Sr. Purchase Executive / Admin Executive or in a similar role.</li><li>Good knowledge of vendor sourcing practices (researching, evaluating, and liaising with suppliers).</li><li>Hands-on experience with purchasing and inventory management software (e.g. Tally, )</li><li>Understanding of supply chain and store management processes.</li><li>Strong analytical skills for preparing cost analyses and purchase reports.</li><li>Excellent negotiation and communication skills.</li><li>Proficiency in MS Office (Excel, Word, PowerPoint).</li><li>Strong organizational skills with attention to detail.</li><li>Ability to handle multiple tasks and work independently.</li></ul>Qualification:<ul><li>Graduate / Diploma in Supply Chain, Business Administration, or related field (preferred)</li><li>MBA in Materials Management or equivalent (preferred).</li></ul>Job Type: Full-timePay: &#8377;25,000.00 - &#8377;40,000.00 per monthBenefits:<ul><li>Cell phone reimbursement</li><li>Leave encashment</li><li>Provident Fund</li></ul>Experience:<ul><li>total work: 7 years (Preferred)</li></ul>Work Location: In person

Sr Purchase Admin Executive

Ambetronics Engineers

we have vacancy for the post of electronics components Procurement/Purchase profile.Job Title: Purchase/Sourcing Executive/Sr. Executive/Sr. Engineer (Electronics components only) (Candidate should have knowledge of procurement of Electronics Components from various ruputed vendors in the market.)&middot; Look after purchase requisitions received from all various Dept. process the same and release purchase order within 2 to 3 working days for regular requirements.&middot; Sourcing and developing New/alternative vendors from the Indian/overseas market for new as well as regular requirements for better lead time &amp; price.&middot; Approval of samples from R&amp;D for new vendors.&middot; Collect information on electronic components from the market from various suppliers.&middot; Support R&amp;D with new projects within the time frame provided, arrange the material as per prototype products BOM released.&middot; Product costing of new products as well as current products &amp; share with the management for Approvals.&middot; Maintaining all the purchase records in ERP software along with SAP experience will be added advantages.&middot; Before purchasing material should collect technical and commercial information of the material from various suppliers.&middot; Visit the supplier as per requirement for quality aspects.&middot; Very good negotiation skills with supplier whenever necessary &amp; proper planning very essential.&middot; Finding the new sources of material to reduce the cost, getting samples from suppliers, Approval from Q.A. / concern department.&middot; Familiar with technical and commercial terms and conditions of the purchase.&middot; To keep correspondence &amp; co-ordination with the other department like stores, IQC, production &amp; planning, accounts, R&amp;D, etc.&middot; Follow up with vendors for payments term revision or a price negotiation, delivery rates, rejections, etc. follow up with accounts teams for advance/pending payments, debit notes of vendors.&middot; To decide and maintain minimum stock levels, ISO activities, improve systems to minimize the lead time, both internal &amp; external, inventory control, Vendor development, etc. &amp; daily reporting to Senior.Skills Required:&middot; Basic knowledge of electronics components &amp; experience required to deal with the same.&middot; Good planning &amp; strong in Negotiation skills with vendors.Job Location: Andheri, Mumbai.Industry: Manufacturing Engineering Company /Oil &amp; Gas and others.Salary: Best as per Industry standard.Qualification: B.E./B.Sc./Diploma/ITI. &ndash; Elec./Elec. &amp; Comm./Instrumentation.Note: you can refer your friends or colleagues those are looking for New Job opportunities.Job Type: Full-timePay: &#8377;242,651.56 - &#8377;500,000.00 per yearBenefits:<ul><li>Health insurance</li><li>Provident Fund</li></ul>Work Location: On the road

electronics components purchase engineer

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electronics components purchase engineer