Job Role - Purchase Executive
Job location- Bengaluru (Onsite), This is an offline job with 6 days working
Qualification - Bachelor's degree
Languages – Kannada, English & Hindi
Role Description
This is a full-time on-site role for a Purchasing Executive located in Bengaluru.
The Purchasing Executive will be responsible for managing purchase orders, purchase requisitions, purchase management, and communicating effectively within the procurement process.
The job involves some R&D work in the fragrance department for which you will be trained. candidate must be able to execute precise and perfect work.
Purchase Orders, Purchase Requisitions, and Purchase Management skills
Strong communication skills
Experience in procurement processes
Attention to detail and organizational skills
Ability to work in a fast-paced environment
Knowledge of relevant software and tools for procurement
Identify, evaluate, and onboard reliable vendors and suppliers.
Ensure timely procurement of packaging materials, and other requirements.
Negotiate pricing, payment terms, and delivery schedules with vendors.
1. Vendor Management
Identify, evaluate, and onboard reliable vendors and suppliers.
Maintain healthy vendor relationships for smooth procurement operations.
Conduct regular vendor performance reviews based on quality, pricing, and delivery timelines.
2. Procurement Planning
Ensure timely procurement of raw materials, packaging materials, and other requirements.
Monitor stock levels and coordinate with stores/production to avoid shortages or overstocking.
Prepare purchase plans based on production forecasts and sales requirements.
3. Cost Control & Negotiation
Negotiate pricing, payment terms, and delivery schedules with vendors.
Achieve cost savings without compromising quality standards.
Compare quotations and finalize the best procurement options.
4. Purchase Order Management
Create and process Purchase Orders (POs) accurately and on time.
Track pending orders and follow up for timely deliveries.
Ensure all procurement activities comply with company policies.
5. Inventory Coordination
Coordinate with stores and warehouse teams for material receipt and verification.
Monitor inventory movement and maintain optimum stock levels.
Support periodic stock audits and reconciliation activities.
6. Quality & Compliance
Ensure purchased materials meet required quality specifications.
Coordinate with QC teams regarding rejected or damaged materials.
Maintain proper procurement documentation and records.
7. Documentation & Reporting
Maintain vendor databases, purchase records, quotations, and agreements.
Prepare MIS reports related to procurement, pending orders, and cost analysis.
Track monthly procurement budgets and expenditures.
8. Coordination with Internal Teams
Work closely with Production, Sales, Accounts, and Stores departments.
Ensure smooth communication regarding material requirements and dispatch schedules.
Resolve procurement-related issues promptly.