Jobs›Purchase Executive, Mumbai

Purchase Executive

Echar Elevator Fixtures · Mumbai
Pay₹25,000–35,000a month, as listed
WhereMumbaiMaharashtra
TypeFull time
Posted22 Oct18 days ago, via SimplyHired
Kaam checked
No fee, deposit or pay-to-apply signs
Day work
No vehicle or licence needed
Skills they list39 named
Supplier orderingVendor relationship buildingSourcingPurchase requisition processingOrder status updatesTallyVendor onboardingPayment terms negotiationCompliance record maintenancePurchase-to-pay processOperations coordinationSpreadsheetsCommercial terms negotiationDirect materials procurementOrder expeditingCross-departmental liaisonPurchase order managementInvoice processingAccounts payable managementVendor performance evaluationPurchase order creationRecords managementBachelor's degreeInvoice validationInvoice reconciliationProcurement processingSupplier master data maintenanceVendor relationship managementFinancial document verificationLogistics order managementProcurement contract negotiationDocumentation handlingStatus reportingInternal communicationDocumentation reviewCommunication skillsSupplier invoice processingTeam coordinationManufacturing purchasing
About this job
Position
Purchase Executive
Company Name
Echar Elevator Fixtures
Qualification
Any Graduate
Working Days/ Time
Mon to Sat/ 9:30 to 6:30
Experience
2–5 Years

Skills: Tally Knowledge, Purchase & Procurement, Vendor Management, Price Negotiation, Good Communication Skills, Supplier Coordination, Purchase Order Management, GST Verification, Invoice Verification, and Microsoft Excel.

Location
Airoli

Job Responsibilities

Check purchase requisitions received from the Stores Department.

Release Purchase Orders (POs) for approved vendors/products and issue enquiries for new vendors/ products.

Follow up on quotations, order confirmations, and pending orders.

Communicate purchase and delivery status to Factory and Stores Departments.

Manage vendor registration and verify GST numbers.

Update and maintain the supplier database monthly.

Coordinate with suppliers to ensure timely material delivery and prevent shortages.

Coordinate with the Accounts Department for timely supplier payments.

Maintain open PO records and review pending Pos daily.

Support new vendor development and supplier evaluation.

Verify supplier invoices against POs and ensure required signatures.

Inform Accounts at month-end for purchase closure.

Maintain ISO-related purchase documentation.

Negotiate prices, payment terms, and delivery schedules with suppliers.

Ensure cost-effective purchasing, timely delivery, and uninterrupted material availability.

Coordinate with internal departments to meet production requirements.

Pay
₹25,000.00 - ₹35,000.00 per month

Benefits

Provident Fund

Work Location
In person

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