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Universal Water Chemicals

Purchase Executive

Date Posted : 23rd Nov 2022
63 applicant(s)
Junior (1 to 3 years)
Rs. 100000 INR -Rs.2090000 INR (PA)
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Job Description
Microsoft Office
  • P.O Preparations.
  • Should check the material according to purchase order.
  • Follow-up with regular suppliers for materials.
  • Ensure proper issue of regular items to all the departments
  • Receive the materials from the suppliers and check the delivery challans.
  • Maintain all the registers related to purchases.
  • Intimate the HOD about the requirements of the department to replenish stock.
  • Make purchases from the market in credit or cash except material.
  • Liaison with outside suppliers.
  • And any other jobs assigned by the superiors as per exigencies of work.
  • Perform other duties as assigned. Development of Re-Order levels and Re-order quantities.
  • Negotiate for right prices, best goods and credit terms. Credit period analysis
  • Exercise considerable authority as regards finalizing prices and sources.
  • Responsible for: Suppliers payment planning, monitoring of suppliers payments. Monitoring of purchase orders, budgeting of material consumption and requirements.
  • should search more vendors in market, in multiple vendors  you should be find the best vendor who are providing best quality material at lowest prices to the company
  • should give information about best vendor details to procurement department for getting on time material to the organisation
  • should responsible for any other jobs assigned by the superiors as per exigencies of work