Gruner

• Salary:
• Location: Haridwar
• Key Skills: Accounting

Job Description:

Job description Role & responsibilities We are seeking a Purchase Executive who is responsible for managing the procurement of goods and services required by the organization. This role involves sourcing suppliers, negotiating contracts, processing purchase orders, and ensuring timely delivery while maintaining quality and cost-efficiency standards. The Purchase Executive acts as a vital link between the company and its suppliers, supporting smooth operations and effective supply chain management Why you should join us: Flexible Working Hours. Training will be provided by the company on the necessary skillsets. Opportunity to work with clients all over the globe. 6-day working week. Meritocratic culture. MNC Culture. Attractive rewards & recognition program. Agile way of working. Job Enrichment Excellent Promotion Policy Key skills/Attributes: - Excellent in communication skills. Pleasant Personality. Good at coordination at all levels of plant. Highly motivated and goal oriented. Knowledge of Office 365. Strong Negotiation Skills. Purchase Management. Strong analytical abilities for cost analysis. Job description: - Identify potential suppliers, conduct market research, evaluate supplier capabilities, and select the most reliable vendors for the companys needs. Negotiate prices, contract terms, payment conditions, and delivery schedules to secure the best possible deals for the organization. Prepare and process purchase orders and related documentation in compliance with company policies and procedures. Monitor order status, track shipments, and coordinate with suppliers to ensure timely delivery of goods and services. Work closely with inventory teams to maintain optimal stock levels, prevent shortages, and minimize excess inventory. Develop and maintain strong, collaborative relationships with suppliers to foster long-term partnerships and drive continuous improvement. Develop and manage procurement budgets, identify cost-saving opportunities, and conduct cost analysis to support financial decision-making. Maintain accurate records of all procurement activities, contracts, and invoices. Ensure compliance with legal, ethical, and industry standards. Prepare regular reports on procurement activities, supplier performance, and cost savings for management review. Continuously seek ways to streamline procurement processes, implement technology solutions, and improve efficiency. Role: Operations - Other Industry Type: Electronic Components / Semiconductors Department: Customer Success, Service & Operations Employment Type: Full Time, Permanent Role Category: Operations Education UG: B.Tech/B.E. in Any Specialization PG: MBA/PGDM in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills Purchase Management New Vendor DevelopmentNegotiationMaterial PlanningSAP MMSAP PPSupplier ManagementProcurement PlanningRaw Material Procurement