Jobs›Purchase Executive, Ghaziabad

Purchase Executive

Kalco Alu System Pvt Ltd · Ghaziabad
PayPay not listed
WhereGhaziabadUttar Pradesh
TypeFull time
Posted1 Oct11 days ago, via SimplyHired
Kaam checked
No fee, deposit or pay-to-apply signs
Day work
No vehicle or licence needed
Skills they list45 named
Supplier orderingVendor relationship buildingVendor performance reportingPrice comparisonSourcingPurchase requisition processingPeriodic MIS report preparationPayment terms negotiationProcurementOperations coordinationSpreadsheetsStakeholder liaisonCommercial terms negotiationSupply chainDirect materials procurementLogisticsOrder expeditingCross-departmental liaisonPurchase order managementCost controlDiploma – Mechanical EngineeringAnalysis skillsVendor performance evaluationPurchase order creationRecords managementStakeholder coordinationSupply chain managementCost reductionQuotation comparisonProcurement processingVendor relationship managementCompetitive biddingB.TechManagement information systemsProcurement cost analysisPurchasingDiploma in Mechanical EngineeringProcurement contract negotiationProductivity softwareDiplomaProcess managementCommunication skillsTeam coordinationVendor performance monitoringCross-functional communication
About this job

JOB DESCRIPTION – PURCHASE EXECUTIVE

Company
KALCO Alu-Systems Pvt. Ltd.
Department
Purchase / Procurement
Location
Masuri, Ghaziabad, Uttar Pradesh
Experience
1–5 Years
Qualification
Graduate in any discipline; Diploma/B.Tech in Mechanical, Production, or related field preferred.

Job Summary

We are looking for a proactive and result-oriented Purchase Executive to manage procurement activities, vendor coordination, purchase orders, material availability, and commercial negotiations. The candidate should have good knowledge of purchasing processes and vendor management, preferably in a manufacturing, aluminium, façade, doors & windows, or building-material industry.

Key Responsibilities

  • Handle day-to-day procurement of raw materials, consumables, hardware, tools, and other required materials.
  • Generate and process Purchase Orders (PO), Purchase Indents (PI) and related documents.
  • Source materials from approved and new vendors as per company requirements.
  • Coordinate with vendors regarding price, quality, delivery schedules, payment terms and availability.
  • Negotiate with suppliers to achieve competitive pricing and favourable commercial terms.
  • Obtain and compare quotations from multiple vendors.
  • Follow up with vendors for timely delivery of materials.
  • Coordinate with Stores, Production, Quality, Accounts and other departments for material requirements.
  • Monitor pending orders and maintain proper purchase records.
  • Evaluate vendor performance based on quality, price, delivery and service.
  • Identify alternative suppliers and support vendor development.
  • Ensure procurement is carried out as per approved specifications and company procedures.
  • Resolve issues related to shortages, wrong materials, delayed deliveries and quality discrepancies.
  • Maintain MIS/reports related to purchase, pending orders and vendor status.
  • Support cost-control and procurement improvement initiatives.

Required Skills

  • Good knowledge of Purchase & Procurement processes.
  • Experience in vendor handling and negotiation.
  • Knowledge of PO, PI, quotation comparison and purchase documentation.
  • Strong follow-up and coordination skills.
  • Good knowledge of MS Excel and MS Office.
  • Good communication and interpersonal skills.
  • Ability to work under deadlines and manage multiple requirements.
  • Strong analytical and problem-solving ability.
Work Location
In person

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