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Purchase Engineer Job Opening for Fresher Floating of enquires for received intends. Follow up for quotations from vendors. Preparation of comparative statement. Awarding the purchase order to the lower cost vendor. Qualification:B.E/B.TECH/DIP/ITI Experience: 0-3yrs shift: Rotational shift Salary:12-15k Benefits: PF, ESI, Bonus, Food Benefits: Accommodation Gender: Male/Female Location: Chennai Regards, YAMUNA-HR 7305323220

purchase engineer jobs Opening in our client company Floating of enquires for received intends. Follow up for quotations from vendors. Preparation of comparative statement. Awarding the purchase order to the lower cost vendor. Qualification:BE/DIP/12th Experience:1 -3yrs Job Roll:Permanent (ON ROLE) Job Type:Full Time Salary FRESHER:12 - 15k EXPERIENCE:Based on your Performance shift: Rotational shift Benefits: PF, ESI, Bonus, Food Benefits: Accommodation Gender: Male Location: All Over Chennai For More Details YAMUNA-HR 7305323220

Purchase Executive wanted 2019 to 2022 Immediate hiring for Purchase Executive [Female and Male] with 0 to 3yrs experience and the Education industry would be a great advantage. Location: Chennai Required Responsibilities: Research potential vendors Compare and evaluate offers from suppliers Negotiate contract terms of agreement and pricing Track orders and ensure timely delivery Review quality of purchased products Enter order details (e.g. vendors, quantities, prices) into internal databases Maintain updated records of purchased products, delivery information, & invoices. Prepare reports on purchases, including cost analyses Monitor & Maintain stock levels. Regards, INDHU -HR 89396 and 40910

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Job Summary Timely delivery of materials Preparing Purchase order and ensuring the materials reach in good condition Ability to Negotiate and get the best price. Finding new vendors and providing back up plans. Responsibilities and Duties Monitor stock levels and identify purchasing needs Research potential vendors Track orders and ensure timely delivery Update internal databases with order details (dates, vendors, quantities, discounts) Conduct market research to identify pricing trends Evaluate offers from vendors and negotiate better prices Prepare cost analyses Follow up with suppliers, as needed, to confirm or change orders Required Experience, Skills and Qualifications Good Communication A graduate with 0-1 years of Experience in purchase Should have knowledge in local market Good Negotiation skills Job Type: permanent Experience:0-1 year work: 0-1 years (Preferred) Education: be /any stream/ diplomo with kind regards: AKILA-HR 98848-44385

Dear Candidate, Must have prior working experience of at least 2 - 3 yrs in Mechanical Construction and Manufacturing companies Should be able to create Purchase Requisition to Purchase Order. Should be excelled in Vendor Development, Negotiation and coordination. Responsible for purchase & Stores related activities. Planning & procurement of construction project inventory/ material needs and requirements Desired Candidate Profile 1. Graduation - B.E or DIPLOMA [Mechanical] 2. 2 - 3 years of experience in handling customers / vendors 3. Computer skills: MS Office 4. Salary: 18k - 22k 5. Location - Chennai [Ambattur] Interested Candidate Call me, Brindha - HR gsbrindha2021@gmail.com 73582&32554

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Highly skilled in purchasing, negotiation, tendering, forecasting, budgeting and implementing MIS Good communicator committed to learning, ability to work in crisis. Strong analytical and problem solving skills Experienced, ability to adapt to fast paced changing environment and concentration of managerial effort in order to reduce the input cost, expenses and improve profitability through better materials management. He should have experience of hospitality purchase or retail food purchase.

FoodMingo (www.foodmingo.com) is an online food ordering, table & banquet booking site in Hyderabad & Secunderabad. FoodMingo is serving various Telugu communities residing overseas by allowing them to order food, cakes, chocolates and sweets for their families back in India. What is FoodMingo? FoodMingo is an online portal aimed to provide one-stop one-click solution to all restaurant needs of its customers. FoodMingo offers services that include food delivery, table and banquet booking from 100s of premium Hyderabad restaurants serving various cuisines and delicacies. We strive to secure the best deals for our overseas customers from all the partner restaurants. How are we different from other food ordering websites? 1. Only site in India focusing on the needs of overseas Telugu community 2. Only site in India that provides food delivery, table booking and banquet booking from 100s of premium restaurants. 3. Customers can avail FoodMingo services using Desktop/Laptop, Mobile Apps, Internet-Enabled Devices or call us at . Customers can make payments both using, Credit Card and Cash On Delivery. 5. Customers receive text/email updates about every step of their order processing. What is FoodMingo offering to overseas Telugu communities? FoodMingo always brings best restaurant deals and is currently offering the following deals to its overseas customers: 1. FREE MOVIE TICKET on first food order and table booking. 2. Upto 250 Rs Off on all table bookings. % Off on all the food orders and can be availed unlimited number of times. 4. Amazing Gifts for overseas Indians' absolutely FREE! (No purchase required) If you have any questions, please don't hesitate to email us at or call us at 040-.

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Graduate with 3 to 5 years experience in a similar capacity preferably in Manufacturing Industry. Must have Knowledge about Import, Export documents. Research potential vendors. Compare and evaluate offers from suppliers. Knowledge of LCs. Purchase Order preparation. Negotiate contract terms of agreement & pricing. Should have a knowledge about imports documents. Co-ordination with Import supplier. Knowledge about Import, Export documents. Review quality of purchased products.

Designation: Purchase Executive Location: Ludhiana Qualification: Graduation Experience: 3-6 years in New Vendor Development Job Profile: Responsible for New vendor Development Research potential vendors Compare and evaluate offers from suppliers Negotiate contract terms of agreement and pricing Track orders and ensure timely delivery Review quality of purchased products Enter order details (e.g. vendors, quantities, prices) into internal databases Maintain updated records of purchased products, delivery information and invoices Prepare reports on purchases, including cost analyses Monitor stock levels and place orders as needed Coordinate with warehouse staff to ensure proper storage Attend trade shows and exhibitions to stay up-to-date with industry trends For Details, Contact: Bhatia Consultancy Services Punjab

ob Responsibility:- -Daily order management, listing the delivery orders, pickup orders in real time and liaising with packing workforce and delivery executive for efficient fulfillment -Laundry management- tracking daily inbound and outbound SKU for laundry -Quality check for inbound laundry SKU Additional Skills:- -Computer skills - Microsoft word, excel, Adobe pdf, emails -Team management skills - ability to lead a blue collar team of approx. 20 people -Typing skills -Internet and web aware -ability to browse and navigate through websites, mobile apps, see purchase invoices, products, and retrieve data -Knowledge of apparel and fashion industry is preferred Language Known:- English Rating- 3 Training:- Software training and soft skill training to be provided during the first 6 days for 3-4 hours / day Experience:- -Total work experience: minimum 18 months -Relevant industry: Apparel / fashion accessories (preferred experience at least around 3 months) Requirements EDUCATION: 12th EXPERIENCE: More than 1 years AGE: Less Than 30 SKILLS: English, Hindi

Research potential vendors 2)Compare and evaluate offers from suppliers 3)Negotiate contract terms of agreement and pricing 4)Track orders and ensure timely delivery 5)Review quality of purchased products 6)Enter order details (e.g. vendors, quantities, prices) into internal databases

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Purchase Executives Location: Madhya Pradesh Indore Experience: 0 - 2 Year Fresher Salary: 8000/- To 10000/- Job Summary: Functional Area:--Purchase / Supply Chain Industry:--Manufacturing / Production / Maintenance Role Category:--Management Executive/Vendor Management Gender:--Any [Male / Female] Vacancy:-- 20 Job Country:-- India Job Details: Candidate should have capabilities to analyse the data, or from Job Location may apply: with Market Demand Production and Planning, Analysis of requirement. New Search Analysis of Manufacturer or Supplier Order placement. Order Approval Follow up for orders. Invoice /LR Reciept Maintainance of Records Good Receipt entry Stock Verification Stock Maintanance Goods Return Note Expiry Checking Educational Requirements:-B.Pharma, B.Sc, M.Pharma, M.Sc Desired Skills:-All Which Meet To Product Planning To Formations, Purchase Executives, Inventory Control, Vendor Management Executive

Purchase Executive Roles & Responsibilities: 1. Research potential vendors. 2. Vendor Development, Vendor Registration, Vendor Analysis 3. Track orders and ensure timely delivery. 4. Review quality of purchased products. 5. Enter order details (e.g. vendors, quantities, prices) into internal databases. Shift: General Shift Gender: Both Male & Female Job Role: Company Staff Permanent Qualification: B.E / Diploma Experience: Min 1 yr Salary: 14 K - 19 K Job Location: Ambattur, Sripeumpudur Arrears can also apply for this Jobs Interested candidates can share their profiles to gsbrindha2021@gmail.com / 73582 / 32554 If you are Interested and ready to join Immediately Contact, Brindha HR

1) Procurement of Raw Material / Packing Material / Machinery /Stationers etc. 2) To monitor daily stock level closely and to maintain co-ordination with plant and production persons on daily basis. 3) To float inquiries, make comparative sheet of available quotations and to place an order. 4) To monitor book stock and physical stock of material. 5) To develop new vendor in case of new product and alternate vendor in case of existing product. 6) To enter purchase order in the system 7) To verify Goods Receipts Notes as per Purchase Order 8) Follow up for timely delivery and pending orders. 9) To give declaration to insurance company fortnightly for the material lying in transit. 10) Correspondence of complaint, rejection and return of material. 11) Preparation of reports for top management on monthly basis. 12) Preparation of reports for ISO audit on yearly basis. 13) To allot payment priorities to account dept. 14) Miscellaneous administrative work. 15) To verify and submit expense statements of marketing executive to account dept. 16) To ensure timely payment of land line, mobiles and internet bills. 17) To arrange and complete formalities for ISO presentation on monthly basis. 18) Filing of Indents / Purchase orders / GRNs / emails / correspondence / expenses statements etc. Required experience: 1-6 years purchase officer in pharmaceutical industries ERP must: 1 year Requirements Purchase officer/executive /Assistant manager HE/SHE Should have experience in pharmaceutical sector only.

Only male candidates can apply Good knowledge of MS office,specially MS EXCEL. Good communication skills required. Job Responsibility: - 1. Conversant with Indent processing. 2. Should be able to source material and/or services, using various trade publications (digital / print) and other available heuristic market details. 3. Exposure to prepare comparative of quotes received, negotiate with vendors and pre-finalize the commercials before presenting to the Director Projects for finalization. 4. Should have worked on ERP based purchase order processing systems; including preparation of purchase orders, work orders and scope of work. 5. Conversant with Bills processing system. Should reconcile the invoice comparing the purchase order/work order and approve the same for payment process. 6. Should have the knowledge of the laws relating to GST and applying the same for purchasing. 7. All the MIS required namely maintaining vendor database, purchase reports and any periodic reports that may need to be developed. 8. Upkeep of filing of various purchase department documents and registers. Experience: 5 to 8 yrs of experience Location Rajarhat/ Saltlake Salary Rs 18000 to 22000/- Plus all corporate benefits

Job Description Conversant with Indent processing. Should be able to source material and/or services, using various trade publications (digital / print) and other available heuristic market details. Exposure to prepare comparative of quotes received, negotiate with vendors and pre-finalize the commercials before presenting to the Director Projects for finalization. Should have worked on ERP based purchase order processing systems; including preparation of purchase orders, work orders and scope of work. Conversant with Bills processing system. Should reconcile the invoice comparing the purchase order/work order and approve the same for payment process. Should have the knowledge of the laws relating to GST and applying the same for purchasing. All the MIS required namely maintaining vendor database, purchase reports and any periodic reports that may need to be developed. Upkeep of filing of various purchase department documents and registers. Experience: 6 -12 yrs of experience in handling High-rise Building Project (Minimum G+13) Salary: 25,000.00 to 30,000.00 /month Plus all corporate benefits

Please Note Refer the JD before sending your Resume & Also mention your Current CTC while forwarding your CV Job Opening: Sr. Purchase Executive For a Pharma Packing Mfg. Co (Navi Mumbai) Department: Purchase Job Location: Rabale Education: Diploma in Engg /B.E. Engg Experience: 3+ Yrs in Purchase Dept (Mfg/ Engg. Firm) Salary: 3 LPA TO 4 LPA Job Description Responsibility: Handle procurement of all the material related to the Organization. Prepare and process requisition for supplies and equipment based on the Indent received from stores. Prepare Invoice and challan for management approval Prepare reports regarding market conditions and merchandise costs. Maintain records of goods ordered and received. Coordinate with the Stores department and identify best EOQ and the lead time. Direct and coordinate activities of personnel engaged in buying, selling, and distributing materials, equipment, machinery, and supplies. Review purchase order claims and contracts for conformance to company policy. Review, evaluate, and approve specifications for issuing and awarding bids to suppliers through RFQ (Request for Quote) process. Monthly stock evaluation Coordinate with stores, inspection, assembly, machine shop and vendors with whom the material is under process. Follow up with accounts to release the suppliers payment. Evaluate the cost of manufacturing the product. Sales: Handle international & local orders Send quotation to clients and process order Vendor Management Locate vendors of materials, equipment or supplies, and interview them in order to determine product availability and terms of sales. Represent & negotiate on behalf of the company for supply contracts and formulating policies with suppliers. Meets with vendors to negotiate improved pricing, product quality, and delivery. Resolve vendor or contractor grievances, and claims against suppliers. Making sure that the vendors maintain time and quality of the product. COMPANY PROFILE: The Company is a fast emerging business group offering Engineering solutions for pharmaceutical industries around the world. We are Asia's largest Format parts manufacturers. With experience spanning over a decade, we have emerged as trusted partners for several big pharmaceutical companies around in the world in manufacturing and supplying of Format parts for Blister and cartoning Machines. Our offerings also include Blister Packing Machines, Format Transfer systems - EasyCare and Format parts manager PLEXUS. India, we are a team of more than 170 young & highly qualified professionals. We export our products to over 30 countries worldwide and are fast expanding our reach to other countries too. Our list of esteemed clientele includes more than 450 pharmaceutical companies and is growing steadily and rapidly. At The Company, we aspire to explore and push the realms of engineering possibilities though innovation and technology. Our state-of-the-art manufacturing facilities are fully equipped with latest CAD CAM software and CNC machines to meet the demands of pharmaceutical clients. Right from designing to procurement of right quality materials to inspection, assembly and final testing is done in-house. With a dedicated team for after sales support, including qualified and experienced support engineers, The Company helps meet diverse needs and challenges of our clients round the clock. We recognize the importance of timely solution for our clients which are cost effective and productive, and focus on ensuring optimal solution for all format parts/change parts needs in Blister packing and Cartooning machines. As a fast growing Engineering Company, we aspire to transform aggressively and create a niche for ourselves in the global market in manufacturing of format parts and blister packing machines. FOR MORE DETAILS CONTACT: Karthik rao: Email: EMAGINE CAREERS PLACEMENTS & RECRUITERS

Please Note Refer the JD before sending your Resume & Also mention your Current CTC while forwarding your CV Job Opening: Sr. Purchase Executive For a Pharma Packing Mfg. Co (Navi Mumbai) Department: Purchase Job Location: Rabale Education: Diploma in Engg /B.E. Engg Experience: 3+ Yrs in Purchase Dept (Mfg/ Engg. Firm) Salary: 3 LPA TO 4 LPA Job Description Responsibility: Handle procurement of all the material related to the Organization. Prepare and process requisition for supplies and equipment based on the Indent received from stores. Prepare Invoice and challan for management approval Prepare reports regarding market conditions and merchandise costs. Maintain records of goods ordered and received. Coordinate with the Stores department and identify best EOQ and the lead time. Direct and coordinate activities of personnel engaged in buying, selling, and distributing materials, equipment, machinery, and supplies. Review purchase order claims and contracts for conformance to company policy. Review, evaluate, and approve specifications for issuing and awarding bids to suppliers through RFQ (Request for Quote) process. Monthly stock evaluation Coordinate with stores, inspection, assembly, machine shop and vendors with whom the material is under process. Follow up with accounts to release the suppliers payment. Evaluate the cost of manufacturing the product. Sales: Handle international & local orders Send quotation to clients and process order Vendor Management Locate vendors of materials, equipment or supplies, and interview them in order to determine product availability and terms of sales. Represent & negotiate on behalf of the company for supply contracts and formulating policies with suppliers. Meets with vendors to negotiate improved pricing, product quality, and delivery. Resolve vendor or contractor grievances, and claims against suppliers. Making sure that the vendors maintain time and quality of the product. COMPANY PROFILE: The Company is a fast emerging business group offering Engineering solutions for pharmaceutical industries around the world. We are Asia's largest Format parts manufacturers. With experience spanning over a decade, we have emerged as trusted partners for several big pharmaceutical companies around in the world in manufacturing and supplying of Format parts for Blister and cartoning Machines. Our offerings also include Blister Packing Machines, Format Transfer systems - EasyCare and Format parts manager PLEXUS. India, we are a team of more than 170 young & highly qualified professionals. We export our products to over 30 countries worldwide and are fast expanding our reach to other countries too. Our list of esteemed clientele includes more than 450 pharmaceutical companies and is growing steadily and rapidly. At The Company, we aspire to explore and push the realms of engineering possibilities though innovation and technology. Our state-of-the-art manufacturing facilities are fully equipped with latest CAD CAM software and CNC machines to meet the demands of pharmaceutical clients. Right from designing to procurement of right quality materials to inspection, assembly and final testing is done in-house. With a dedicated team for after sales support, including qualified and experienced support engineers, The Company helps meet diverse needs and challenges of our clients round the clock. We recognize the importance of timely solution for our clients which are cost effective and productive, and focus on ensuring optimal solution for all format parts/change parts needs in Blister packing and Cartooning machines. As a fast growing Engineering Company, we aspire to transform aggressively and create a niche for ourselves in the global market in manufacturing of format parts and blister packing machines. FOR MORE DETAILS CONTACT: Karthik Rao: Email: EMAGINE CAREERS PLACEMENTS 5,PANDAV INDUSTRIES, M.P. JAIN COMPOUND, NR PANCHVATI BLDG,BEHIND PARIKH APPTT RAHEJA TOWNSHIP,MALAD EAST, MUMBAI-

Company Name- A Manufacturing Company Job Location- Kolkata & Howrah Designation- Purchase Executive Salary- 10000 to 15000 per month Qualification- Graduate or Diploma in Mechanical Experience- 1 to 3 yrs. experience require Job Description:- Collate purchase orders and purchase requisitions in order to order materials, goods and supplies. Send them to the suppliers. Review inventories and order as required. Interact with the suppliers on a day to day basis. Review deliveries against the orders. Track the status of any orders. Suitable & Interested candidate get in touch with us immediately on 8017604454 Our Office Address: Benchmark Global Management Services 97/A B.T.Road, Kolkata- 700090, Beside Ananya Bus Stand (Near to Dunlop) Monday to Saturday (11 A.M TO 6 P.M)

Gender- Male / Key Skill- HEAD PURCHASE Knowledge- PURCHASE Order, Payments follow up, Vendor development, Vendor audit, ERP,

Hiring for purchase engineer jobs in chennai Identify and select primary and secondary suppliers Maintain effective and proper relations with suppliers or their representatives. Place orders and determine requirements from engineering and production schedules Verify the purchase orders and keep PO status up to date. Monitor the movement of materials through the production cycle, and maintain inventory at planned levels. Expedite the filing of orders by supplies to meet production. Administer basic procurement functions such as maintaining more than one source of supply, verifying that planned purchase orders link to demand, suggesting changes or adjustments in quantities to take advantage of price breaks and trends. Release new requisitions as necessary for quotations and procurement to support required delivery of products. Participate in initiatives that will reduce the length of the supply chain, improve fill rates, and optimize inventory. Regularly update safety stock levels, order minimums and order multiples in the system. salary upto 12k location - ambatoor regards nithiya hr 91502 and 61060

Job Description Purchase experience with corporate exposure, Maintenance knowledge preferred. Must have excellent familiarity and knowledge of construction materials, electrical, plumbing and sanitary fixtures, interior/ finished materials and tools. Good command over both English and Tamil is essential. Preparation of requests for quotation. Purchase order processing. Appointments will be communicated only through Call Description: Purchase Assistant Qualification: B.E / Diploma (Mechanical, Electrical) Experience: 2 to 3 yrs Salary: 18 k - 22 k Job Location: Ambattur Industrial Estate, Sriperumbudur and Irungattukottai Feel free to call us for any clarification Brindha - HR gsbrindha2021@gmail.com 73582&32554 Purchase Coordinator/ Purchase Assistant / Assistant Purchase Officer

Recruitment for mechanical purchase Engineering Jobs Administer basic procurement functions such as maintaining more than one source of supply, verifying that planned purchase orders link to demand, and suggesting changes or adjustments in quantities to take advantage of price breaks and trends. Release new requisitions as necessary for quotations and procurement to support the required delivery of products. Participate in initiatives that will reduce the length of the supply chain, improve fill rates, and optimize inventory. Regularly update safety stock levels, order minimums and order multiples in the system. Qualification:E/B.TECH/DIP/ITI Experience: Freshers Salary: 12k to 15k Benefits: PF, ESI, Bonus Other Benefits: Accommodation Location: Chennai Regards, Yamuna Hr 7305323220

HIRING FOR PURCHASE ENGINEERS JOBS OPENING ONLY FRESHERS Qualification: Any Graduation Salary: 12k to 15k Exp: Freshers to 5 Years Location: Chennai Vacancy: 12 Timely delivery of material/services to the project & coordination with the project team for the procurement related issues Negotiation, Vendor Development and Vendors Evaluation for Engineering Materials. Procurement procedure, Technical and Commercial Comparison, RFQ, PR, ITT,. Maintaining proper communication between superiors and suppliers in order to convey every degree of detail properly before finalizing. Looking for Candidates Purchase Engineer with Freshers to 4 years experience. Coordinating with Account department for timely payment to vendors. Role Procurement / Purchase Engineer Industry Type Engineering & Construction Functional Area Procurement & Supply Chain Employment TypeFull Time, Permanent Role Category Procurement & Purchase Regards Anika Hr 91504 and 61060