technical buyer

Etihad Engineering

<div>
 
 
 
 Technical Buyer
 
 
 
 
 To effectively source and execute the purchase of materials and services to meet company operational, quality and ethical requirements and standards. Manage relations with suppliers to ensure efficient&amp; cost effective supply is achieved with continuous improvement to meet the material planning &amp; operational requirements.
 
 
 
 
 
 
 
 Accountabilities
 
 
 
 <ul>
 <li>
 Responsible for purchasing material and services to meet material planning and operational requirements and in line with supply chain targets.
 </li>
 <li>
 Responsible to ensure that suppliers meet the agreed lead-times/TAT commitments and adjust order and shipping priorities to match material planning and operational requirements.
 </li>
 <li>
 Undertake parts procurement from OEMs, distributors and approved sources that provide the best quality at the best value ensuring material release certification and relevant documents are as per EYEng QA and Airworthiness requirements.
 </li>
 <li>
 Obtain quotes for uncontracted materials &amp; services, prepare price analysis and recommendations, evaluate and negotiate price, payment and delivery terms, identify cost saving methods (credits, rebates and discounts), and negotiate warranty conditions and lead times with the goal to achieve optimum benefits/savings.
 </li>
 <li>
 Floating of tenders for goods &amp;services in efficient &amp; appropriate manner ensuring compliance to company policy. Prepare bid analysis and work with stake holders to ensure optimum benefits and savings to the company.
 </li>
 <li>
 Ensure AOG/Critical priority parts are procured&amp; shipped in the shortest possible time to meet material planning &amp;production requirements.
 </li>
 <li>
 Review open and overdue orders to ensure progress/follow up and escalation of non conformances internally and externally as required to ensure optimized vendor performance.
 </li>
 <li>
 Timely update of order status on the audit trail to ensure visibility of latest order status to material planning and operations.
 </li>
 <li>
 Responsible for timely clearance of receipt discrepancies (SDR&rsquo;s) and invoice queries in accordance with Supply chain targets.
 </li>
 </ul>
 
 
 
 Education &amp; Experience
 
 
 
 <ul>
 <li>
 Business related University Degree or diploma or job related experience is required.
 </li>
 <li>
 Minimum three (3) years&rsquo; work experience in a Supply Chain related organization.
 </li>
 </ul>
 
 
</div>

Technical Buyer

ExxonMobil

<div>About us 
At ExxonMobil, our vision is to lead in energy innovations that advance modern living and a net-zero future. As one of the world&rsquo;s largest publicly traded energy and chemical companies, we are powered by a unique and diverse workforce fueled by the pride in what we do and what we stand for. 
The success of our Upstream, Product Solutions and Low Carbon Solutions businesses is the result of the talent, curiosity and drive of our people. They bring solutions every day to optimize our strategy in energy, chemicals, lubricants and lower-emissions technologies. 
We invite you to bring your ideas to ExxonMobil to help create sustainable solutions that improve quality of life and meet society&rsquo;s evolving needs. Learn more about our What and our Why and how we can work together.<div><div><div><h2 class="jobSectionHeader">
ExxonMobil&rsquo;s affiliates in India</h2></div><div> 
ExxonMobil&rsquo;s affiliates have offices in India in Bengaluru, Mumbai and the National Capital Region. 
ExxonMobil&rsquo;s affiliates in India supporting the Product Solutions business engage in the marketing, sales and distribution of performance as well as specialty products across chemicals and lubricants businesses. The India planning teams are also embedded with global business units for business planning and analytics. 
ExxonMobil&rsquo;s LNG affiliate in India supporting the upstream business provides consultant services for other ExxonMobil upstream affiliates and conducts LNG market-development activities. 
The Global Business Center - Technology Center provides a range of technical and business support services for ExxonMobil&rsquo;s operations around the globe. 
ExxonMobil strives to make a positive contribution to the communities where we operate and its affiliates support a range of education, health and community-building programs in India. Read more about our Corporate Responsibility Framework. 
To know more about ExxonMobil in India, visit ExxonMobil India and the Energy Factor India.
Job will be based at Bangalore, Whitefield office ( WFO) for 5 days in a week.</div></div><div><div><h2 class="jobSectionHeader">
What role you will play in team</h2></div><div> 
The Technical Buyer is responsible for effectively conducting, coordinating, and managing the activities associated with purchasing materials and/or equipment and services on a portfolio of projects or individual project basis. The Technical Buyer creates value by providing appropriate input into the development and implementation of Commercial strategies. This role may be responsible for the application of commercial agreements, including subcontracts and related work processes in accordance with the strategies within the portfolio of projects or individual project basis. Purchasing assignments typically will consist of major purchases of materials and equipment and project services. Technical Buyer will often be required to lead the tendering, negotiation and placement of orders, and chair regular procurement reviews with the project team. They will provide pricing for all materials included in project plans and drawings; Identifying potential suppliers and new products, as well as monitor project milestones as well as monitor project milestones. Buyers will be responsible for the project services as required.</div></div><div><div><h2 class="jobSectionHeader">
What you will do</h2></div><div> 
Responsibilities<ul><li>
Execute the procurement of goods &amp; services while ensuring supplier compliance in a cost-effective, timely, and responsive manner to accomplish project or portfolio objectives</li><li>
Prepare bidder lists, setup bidders in eRFX system, verify bidder qualifications, prepare requests for quotation including client provided technical documentation, client education on process, clarification conference calls, and other written requests, and conduct bid evaluations including client provided technical evaluation</li><li>
Recommend source selections, lead purchase order negotiations including terms and conditions, setup vendors in vendor master system, assist client with purchase requisition contact, and prepare and issue purchase orders</li><li>
Obtain necessary reviews and approvals of bidder exceptions, bid evaluations, recommendations, purchase orders, and change orders prior to execution</li><li>
Utilize established policies, procedures, systems, and tools to assure maximum contribution including cost savings through negotiation</li><li>
Identify and advise Client and management of purchase order-related risks, including T&amp;C exceptions</li><li>
Development of potential and qualified suppliers, including performance history</li><li>
Identify available surplus material/equipment</li><li>
Maintain purchase order and purchasing process documentation</li><li>
Timeliness, accuracy, and adequacy of purchase order-related problem identification, status reporting, and corrective action</li><li>
Effectiveness of relationships with suppliers, management, clients, and support organizations</li><li>
Gain an understanding of business trends, industry issues and challenges, and supply market trends</li><li>
Compliance with established policies and procedures</li><li>
Participation in vendor kickoff meetings and management of detailed transition to expeditor</li><li>
Administration of post award activities: change order management, claims management, PO closeout and recording of business value.</li></ul></div></div><div><div><h2 class="jobSectionHeader">
About you</h2></div><div> 
Required Skills &amp; Qualifications: 
<ul><li>
Bachelor&rsquo;s in engineering (preferably mechanical, electrical, Chemical, Instrumentation) with minimum 6.5 CGPA.</li><li>
Strong analytical, leadership, negotiation, communication, and presentation skills with ability to share appropriate messages to various levels of leadership as well as external parties</li><li>
A minimum 3 years of project procurement, equipment and materials procurement and services ideally in the O&amp;G sector</li><li>
Strong proficiency in procurement and negotiations skills</li><li>
Outstanding initiative, drive and resilience in day-to-day-activities to meet tight deadlines</li><li>
Must be a self-starter and be able to work in a matrixed virtual organization</li><li>
Strong knowledge of Indian and international equipment &amp; materials suppliers</li><li>
Proactively communicate and collaborate within Projects organization, functions (i.e. legal, controllers, etc) and Procurement category families to maximize commercial outcomes</li><li>
Analyze data on market intelligence from other internal groups and use results to optimize project execution strategies</li><li>
Knowledge of purchase to pay process and ability to operate in enterprise resource planning systems such as SAP and Ariba</li><li>
Buying - Commercial &ndash; equipment &amp; material procurement, service award, negotiation and influence, bid development and evaluation, supplier relationship management, procurement strategy development</li><li>
Annual spend managed minimum $ 1M.</li><li>
Experience of procuring major Equipment&rsquo;s past like Static/Rotary/Major Packages ( Heat Exchangers/Pumps/Compressors/Rectors/Skids).</li><li>
Experience of services handled recently ( Civil Works, Mechanical Works, E&amp;I Works) Hiring of equipment&rsquo;s.</li><li>
Handling Service orders</li><li>
Experience in handling complex T&amp;C deviations ( Like Liability/Warranty, Insurance )</li></ul> 
Preferred Qualifications/Experience: 
<ul><li>
Proficient in oral and written communication</li><li>
Strong analytical skills and understanding of total system cost concept.</li><li>
Effective negotiation, advocacy and influencing skills.</li><li>
Behavioral &ndash; Drive, resilience, communication skills, ability to integrate easily.</li><li>
Service excellence, sound decision maker, strong collaborator</li></ul></div></div><div><div><h2 class="jobSectionHeader">
Your benefits</h2></div><div> 
An ExxonMobil career is one designed to last. Our commitment to you runs deep: our employees grow personally and professionally, with benefits built on our core categories of health, security, finance and life. We offer you: 
<ul><li>
Competitive compensation</li><li>
Medical plans, maternity leave and benefits, life, accidental death and dismemberment benefits</li><li>
Retirement benefits</li><li>
Global networking &amp; cross-functional opportunities</li><li>
Annual vacations &amp; holidays</li><li>
Day care assistance program</li><li>
Training and development program</li><li>
Tuition assistance program</li><li>
Workplace flexibility policy</li><li>
Relocation program</li><li>
Transportation facility</li></ul> 
Please note benefits may change from time to time without notice, subject to applicable laws. The benefits programs are based on the Company&rsquo;s eligibility guidelines.</div></div><div><div><h2 class="jobSectionHeader">
Stay connected with us</h2></div><div> 
<ul><li>
Learn more about ExxonMobil in India, visit ExxonMobil India and Energy Factor India.</li><li>
Follow us on LinkedIn and Instagram</li><li>
Like us on Facebook</li><li>
Subscribe our channel at YouTube</li></ul></div></div><div><div><h2 class="jobSectionHeader"> 
EEO Statement</h2></div><div> 
ExxonMobil is an Equal Opportunity Employer:
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin or disability status.</div></div><div><div><h2 class="jobSectionHeader">
Business solicitation and recruiting scams</h2></div><div> 
ExxonMobil does not use recruiting or placement agencies that charge candidates an advance fee of any kind (e.g., placement fees, immigration processing fees, etc.). Follow the LINK to understand more about recruitment scams in the name of ExxonMobil.</div></div></div> 
Nothing herein is intended to override the corporate separateness of local entities. Working relationships discussed herein do not necessarily represent a reporting connection, but may reflect a functional guidance, stewardship, or service relationship. 
Exxon Mobil Corporation has numerous affiliates, many with names that include ExxonMobil, Exxon, Esso and Mobil. For convenience and simplicity, those terms and terms like corporation, company, our, we and its are sometimes used as abbreviated references to specific affiliates or affiliate groups. Abbreviated references describing global or regional operational organizations and global or regional business lines are also sometimes used for convenience and simplicity. Similarly, ExxonMobil has business relationships with thousands of customers, suppliers, governments, and others. For convenience and simplicity, words like venture, joint venture, partnership, co-venturer, and partner are used to indicate business relationships involving common activities and interests, and those words may not indicate precise legal relationships.</div>

Technical Buyer & Expeditor

The Emirates Group

<div><h5 class="jobSectionHeader">Job Purpose
</h5>The Procurement department ensures efficient outsourcing and contracting of all aircraft-related commodities, including fleet, power plants, and equipment. Organized by commodity lines such as avionics, power plants, and airframe systems, we collaborate with engineering, finance, legal, and insurance teams to meet business needs with optimal terms. We manage supplier relationships and oversee warranty and product support, including contract administration and digital archiving. Our team negotiates extensively to secure and administer top product support, ensuring the highest standards of performance and integrity for our aircraft.
The Procurement Officer will support purchasing of Aircraft Spares, Buyer Furnished Equipment (BFE), Tools, Consumables and Modification/Retrofit Materials required by Engineering in order to support the business to maintain desired Aircraft dispatch reliability standards.
In this role you will:
Timely sourcing (where applicable), purchasing and borrowing of assigned group of items, including BFE and Retrofit / Mod items and breakdown spares of in-house repairable items in line with the Procurement policy, EK Engineering Procedures and Authority Manual. 
<ul><li>
 
 
</li>Support objectives of supply chain management on weekly, monthly and annual basis to measure and control Overdue Orders, Backlogs, Vendor Performance and other agreed strategic Key Performance Indicators (KPI). Highlight critical service delivery failures and implement corrective actions to maintain performance, productivity and delivery at the agreed level. 
<li>
 
 
</li>Independently perform Price &amp; Lead Time review in collaboration with Contracts Management Unit (CMU) to identify and challenge vendors on any variance not in line with the relevant contract (like: Boeing PSAA, Airbus SSC, EK agreements, etc.) and address such changes and any other issues with Vendors. 
<li>
 
 
</li>Perform timely clearance of Invoice and Stores Discrepancies through efficient coordination with internal stakeholder / Vendors to avoid backlogs, quarantine stock build up and credit holds. In case of any backlog build up, provide visibility to management and take corrective action on priority. 
<li>
 
 
</li>Analyse supply chain data related to Engineering across all markets and generate reports with recommendation to management for implementation of new systems and processes to control supply chain KPIs and ensure a cost-efficient operation. Participate in selection, acceptance, testing, training and implementation of purchasing system enhancement or related software to ensure the new system / software has the desired functions and features, it is implemented smoothly and utilised to maximum capability. 
<li>
 
 
</li>Independently prepare and execute where applicable Request for Quotations (RFQ), shortlist, analyse, and negotiate for the best quote and terms of business (price, availability/lead time, quality, INCOTERM and payment terms), and authorise release purchase orders for values up to assigned financial limit. For values above financial limit, obtain financial approval from competent authority. 
<li>
 
 
</li>Prepare and execute EK Engineering related Service Order post receipt of approved RFS (Request for Service) and valid Vendor quotation / contract from requesting stakeholder. Inform Group Accounts Payable (GAPS) to proceed with the invoice payment once requesting stakeholder confirms successful completion of required service by Vendor. 
<li>
 
 
</li>Evaluate BFE list from Engineering Projects (EP) for new aircraft delivery, Major Retrofits and validate contractual pricing against approved budget. In the event where BFE value exceeds approved budget, highlight to EP to obtain supplemental budget approval prior to order placement. Follow-up on BFE orders until delivery based on On-Dock Date (ODD) and invoice clearance. 
<li>
 
 
</li><li>Establish effective relationship with internal stakeholders and vendors and be the focal to ensure on time delivery of required materials, ensure cost optimisation opportunities are enforced where possible and maintain a positive and responsive approach towards problem resolution to enhance productivity and quality of service.
</li></ul><h5 class="jobSectionHeader">Qualification
</h5>To be considered for the role you must meet the below requirements:
Degree or Honours (12+3 or equivalent), 12 years schooling may be considered with 3.5 additional years of relevant experience. 
<ul><li>
 
 
</li>More than 2.5 years of experience in Engineering, Planning. 
<li>
 
 
</li>Industry experience in Supply Chain is preferable (Warehouse and Logistics, Repair management, Material Planning / Support &amp; Inventory Control, Technical Purchasing). 
<li>
 
 
</li>Aircraft maintenance spares purchasing experience is preferable. Airlines or MRO (Maintenance Repair Organization) work experience will also be considered. 
<li>
 
 
</li>Thorough knowledge of inventory systems, models and principles of forecasting, materials management and purchasing. 
<li>
 
 
</li>Familiar with of all corresponding repair, warranty, stores, inventory, technical, production and quality interfaces. 
<li>
 
 
</li>Familiar with aircraft systems including maintenance philosophies, practices, policies and procedures. 
<li>
</li></ul> 
<h5 class="jobSectionHeader">Salary &amp; benefits
</h5>Join us in Dubai and enjoy an attractive tax-free salary and travel benefits that are exclusive to our industry, including discounts on flights and hotels stays around the world. Find out what it&rsquo;s like to live and work in our fast-paced, cosmopolitan home city in the Dubai Lifestyle section of our website www.emirates.com/careers .</div>

Procurement Officer

Sehat Medical Devices

Job Title: Technical PurchaserLocation: Sundar Industrial Estate, Lahore(Field-based role across Lahore industrial supply areas)Job DescriptionWe are hiring a Technical Purchaser responsible for sourcing machine spare parts, fabrication work, outsourced repair and maintenance services, and technical consumables for a manufacturing facility.The role requires practical market knowledge of Lahore&rsquo;s industrial supply areas, established supplier contacts, and the ability to manage urgent and routine procurement to ensure uninterrupted plant operations.Key ResponsibilitiesProcure machine and mould spare parts, electrical and mechanical components, and technical consumablesSource and coordinate fabrication, machining, welding, mould repair, and workshop jobsArrange and manage outsourced plant repair and maintenance works, including:Paint jobsMinor civil worksUtility-related and facility maintenance tasksHandle emergency procurement of critical spares to minimize machine downtimeIdentify and procure highest-quality parts at the most competitive costLiaise with maintenance and engineering teams to confirm technical specificationsVisit suppliers, workshops, and contractors for sourcing, follow-ups, and inspectionsMaintain supplier relationships and identify alternate vendors for critical itemsTrack procurement activities and maintain basic recordsMarket Knowledge &amp; Supplier NetworkThe candidate must be familiar with and have working contacts in Lahore&rsquo;s industrial supply markets, including but not limited to:Brandreth Road &ndash; industrial spares, bearings, heaters, mechanical componentsDaroghanwala / Shahdara &ndash; fabrication, machining, mould repair, rewindingElectronics repair markets &ndash; sensors, PLC cards, drives, control electronicsLocal contractors for civil, repair, and maintenance worksRequired Skills &amp; Experience3&ndash;5 years experience in technical procurement or engineering supportStrong understanding of machine spare parts, electrical and mechanical componentsPractical experience sourcing from local industrial markets and workshopsAbility to evaluate quality, compatibility, and cost of parts and servicesExperience coordinating external repair and civil work vendorsComfortable handling urgent, time-critical procurementValid driving license and own vehicle (mandatory)(Fuel and vehicle maintenance will be provided by the company)Interested Candidates should send their CVs to hr@sehat.ltdJob Type: Full-timeWork Location: In person

Technical Purchaser

Sehat Medical Devices Pvt Ltd

<div>
 
 We are hiring a Technical Purchaser responsible for sourcing machine spare parts, fabrication work, outsourced repair and maintenance services, and technical consumables for a manufacturing facility.
 
 
 
 The role requires practical market knowledge of Lahore&rsquo;s industrial supply areas, established supplier contacts, and the ability to manage urgent and routine procurement to ensure uninterrupted plant operations.
 
 
 Tasks
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 
 <li>
 Procure
 
 machine and mould spare parts
 
 , electrical and mechanical components, and technical consumables
 </li>
 
 <li>
 Source and coordinate
 
 fabrication, machining, welding, mould repair, and workshop jobs
 
 </li>
 
 <li>
 Arrange and manage
 
 outsourced plant repair and maintenance works
 
 , including:
 </li>
 
 <li>
 Paint jobs
 </li>
 
 <li>
 Minor civil works
 </li>
 
 <li>
 Utility-related and facility maintenance tasks
 </li>
 
 <li>
 Handle
 
 emergency procurement
 
 of critical spares to minimize machine downtime
 </li>
 
 <li>
 Identify and procure
 
 highest-quality parts at the most competitive cost
 
 </li>
 
 <li>
 Liaise with maintenance and engineering teams to confirm technical specifications
 </li>
 
 <li>
 Visit suppliers, workshops, and contractors for sourcing, follow-ups, and inspections
 </li>
 
 <li>
 Maintain supplier relationships and identify alternate vendors for critical items
 </li>
 
 <li>
 Track procurement activities and maintain basic records
 </li>
 
 </ul>
 
 
 
 Market Knowledge &amp; Supplier Network
 
 
 
 
 The candidate must be familiar with and have working contacts in
 
 Lahore&rsquo;s industrial supply markets
 
 , including but not limited to:
 
 
 <ul>
 
 <li>
 
 Brandreth Road
 
 &ndash; industrial spares, bearings, heaters, mechanical components
 </li>
 
 <li>
 
 Daroghanwala / Shahdara
 
 &ndash; fabrication, machining, mould repair, rewinding
 </li>
 
 <li>
 
 Electronics repair markets
 
 &ndash; sensors, PLC cards, drives, control electronics
 </li>
 
 <li>
 Local contractors for
 
 civil, repair, and maintenance works
 
 </li>
 
 </ul>
 
 Requirements
 
 
 Required Skills &amp; Experience
 
 
 <ul>
 
 <li>
 
 3&ndash;5 years
 
 experience in
 
 technical procurement or engineering support
 
 </li>
 
 <li>
 Strong understanding of
 
 machine spare parts, electrical and mechanical components
 
 </li>
 
 <li>
 Practical experience sourcing from
 
 local industrial markets and workshops
 
 </li>
 
 <li>
 Ability to evaluate
 
 quality, compatibility, and cost
 
 of parts and services
 </li>
 
 <li>
 Experience coordinating
 
 external repair and civil work vendors
 
 </li>
 
 <li>
 Comfortable handling
 
 urgent, time-critical procurement
 
 </li>
 
 <li>
 
 Valid driving license and own vehicle (mandatory)
 
 
 
 
 (Fuel and vehicle maintenance will be provided by the company)
 
 </li>
 </ul>
</div>

InDesign

Job Title: Pattern Master Industry: Garment Export HouseJob Description: We are looking for an experienced Pattern Master to join our export house. The ideal candidate should have strong technical knowledge of garment pattern making and hands-on experience with Optitex software. The role involves developing accurate patterns for export-quality garments while ensuring fit, quality, and production efficiency.Key Responsibilities:<ul><li>Create, develop, and modify garment patterns as per design and buyer specifications</li><li>Work extensively on Optitex software for pattern making, grading, and marker planning</li><li>Coordinate with the sampling, merchandising, and production teams</li><li>Ensure proper fit, measurements, and construction standards</li><li>Support sample development and bulk production requirements</li><li>Maintain pattern accuracy as per export and buyer quality standards</li></ul>Requirements:<ul><li>Proven experience as a Pattern Master in a garment export house</li><li>Strong knowledge and hands-on experience in Optitex software</li><li>Good understanding of garment construction, grading, and fitting</li><li>Familiarity with export buyer requirements and quality standards</li><li>Ability to work independently and meet deadlines</li></ul>Experience:<ul><li>Minimum 3&ndash;5 years of relevant experience</li></ul>Location:<ul><li>Sitapura Industrial Area Jaipur</li></ul>Salary:<ul><li>As per industry standards / based on experience</li></ul>Job Type: Full-timePay: From ₹30,000.00 per monthBenefits:<ul><li>Paid time off</li></ul>Ability to commute/relocate:<ul><li>Jaipur, Rajasthan: Reliably commute or planning to relocate before starting work (Required)</li></ul>Experience:<ul><li>Pattern master: 3 years (Preferred)</li></ul>Work Location: In person

pattern master

LSD Lifestyles Pvt.Ltd

Job Role - Purchase ExecutiveLocation : Jogeshwari MumbaiIndustry: Ready-Made Garment Export Job Type: Full-timeWho should apply: Candidates Staying between Bhayander to Churchgate. Our Office is 10 min walk from Station.1. Vendor Identification and DevelopmentIdentify, evaluate, and onboard reliable vendors for fabric, trims, accessories, and other materials.Ensure vendors comply with buyer standards (quality, compliance, ethical sourcing).2. Requesting and Comparing QuotationsFloat inquiries to a minimum of three approved vendors.Collect and compare at least three competitive quotes for each material.Ensure the quotes are received within the specified timeline.Maximum time needed if Trimes &amp; Accessories 24~48 hrs. If Fabric 48~72 hrs.Maintain quote comparison sheets highlighting pricing, delivery lead time, payment terms, and quality certifications.3. Buyer Standard ComplianceEnsure all materials meet the technical specifications, quality standards, and compliance norms as per the buyer&rsquo;s requirements.Communicate buyer-specific approvals, color standards, and certifications to vendors in advance.4. Cost Negotiation and FinalizationNegotiate competitive pricing without compromising quality.Document and get approvals from Mr. Dipen Or Ms Neha in writing for final costs before issuing purchase orders.5. Timely ReportingSubmit quote comparison and final supplier selection within the required timeframe.Maintain a purchase tracker and share weekly updates with management and merchandising team.Highlight any delays or deviations from buyer standards immediately.Also Maintain tracker for Quotes asked of which item from which vendor &amp; when. Its critical to also maintain this since everyday lost is a lost day to start production.6. Purchase Order (PO) ManagementIssue POs as per approved samples and negotiated terms.Ensure correct order quantities, delivery dates, and specifications are mentioned in the PO.7. Delivery Follow-up and CoordinationRegular follow-up with vendors for on-time delivery.Coordinate with stores, QA, and production for material inspection and inwarding.8. Record MaintenanceKeep a record of all quotations, approvals, POs, and communication.Ensure data is audit-ready and accessible for review.Majority of the Record maintenance should be done through our ERP. Incase our ERP has limitations then Maintining record through other system. But Get this verified by Manager9. Quality AuditEnsure Materials, Trims,Fabrics ordered when recd is Audited for Qty ,Color, Quality Standards, As per timeline given &amp; anyother testing required by the buyer.Requirements :Bachelor's degree in Commerce / Supply chain / Business Administration or related field.Proven experience as a Purchase Executive or in procurementStrong negotiation and communication skills.Proficiency in MS Office, ERP / inventory management software.Attention to detail with strong analytical and organizational skills.Job Type: Full-timePay: ₹15,000.00 - ₹32,000.00 per monthWork Location: In person

Purchase Executive for Readymade Garment

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