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About Company Origin ITFS Pvt. Ltd. (formerly known as Origin IT and Facility Solutions Pvt. Ltd.) started operations in 1993 and helps organizations optimize their resources by providing a complete portfolio of solutions and services for managing enterprise IT infrastructure. It has carved a niche for itself in this area by thoughtful creation of IT infrastructure catering to various needs, which has paved way for attracting the who's who of the IT industry. Job Description
*Good communication skills *Responsible in Procurement and Maintaining the Stock as per the requirements and demands. *Should have experience in handling IT hardware Products
*Select and negotiate for the best price from the comparative statement .
*Assisting the Head Procurement in all technical and non technical purchases for the organization and to the client base. *Consolidation of MIS reports from all locations is collected and *preparing reports for the review of Head Procurement.
*Verifying and approving the vendor bills for payment process.
Interested candidates send their resumes to [HIDDEN TEXT] . For further clarification call us to 9677558536(Naveen - HR)
Job Summary
Company Name Origin ITFS Private Limited Locations Chennai Experience 1 - 4 years Key Skills "Purchase Executive" Function Purchase/ Logistics/ Supply Chain Role Purchase Officer/ Co-ordinator/ Executive Industry IT/ Computers - Hardware Posted On 18th Apr 2012
Company Name Adecco India Pvt Ltd Locations Bangalore Experience 0 - 0 years Key Skills Purchase Function Purchase/ Logistics/ Supply Chain Role Purchase Officer/ Co-ordinator/ Executive Industry Pharmaceuticals Posted On 17th Apr 2012 About Company Adecco S.A. is a Fortune Global 500 company and the global leader in HR services. The Adecco Group network connects over 700,000 associates with business clients each day through its network of over 33,000 employees and over 6,600 offices in 75 countries and territories around the world. Registered in Switzerland, and managed by a multinational team with expertise in markets spanning the globe, the Adecco Group delivers an unparalleled range of flexible staffing and career resources to corporate clients and qualified associates Job Description
Responsibility: Performs intermediate duties in the administration of materials and product purchasing activities and processes. Responsibilities may include calculating material requirements, preparing purchase orders, and working with suppliers. The Buyer II is distinguished from the Buyer I by providing fundamental guidance, administering activities at a large site or multiple similar sites, and operating with little or no supervision on a day-to-day basis. ESSENTIAL JOB FUNCTIONS:
Analyzes production and inventory data to determine raw material requirements for a moderate supply base; supply chain is less established and may require guidance on complex decisions. Assists with the development of the existing supply chain as needed through analyzing product and material requirements, working with management, selecting vendors, and communicating with corporate to implement changes. Assists with developing a new supply chain by evaluating new or existing vendors based on price, quality, and other factors and providing recommendations to management regarding relationships. Prepares purchase orders based on calculated or predicted material requirements and follows up with vendors when revisions are needed. Coordinates meetings and interactions with vendors, suppliers, and other parties to negotiate contracts, ensure effective relationships, quality services, and efficient operations. Ensures compliance with department policies and procedures and applicable laws, rules, and regulations. Analyzes and develops a variety of complex purchasing reports and documents regarding operations. May be responsible for MRP purchasing at the site. Assists with developing and implementing materials management policies and procedures. Performs other duties as assigned. EXPERIENCE REQUIREMENTS: Five + years of professional purchasing experience. Experience in the use of an ERP system such as Oracle or SAP.
EDUCATIONAL REQUIREMENTS: Bachelors degree in Procurement, Business Administration or equivalent education and experience
SKILL REQUIREMENTS: Applying fundamental purchasing principles and practices; Working within a supply chain; Working with Management; Analyzing material and product needs; Ensuring compliance with department policies and procedures and applicable laws, rules, and regulations; Coordinating activities with vendors and suppliers; Negotiating and maintaining supplier relationships;
Operating within an ERP and MRP environment; Developing and analyzing purchasing reports; Strong PC skills; Microsoft Office applications (Word, Excel, PowerPoint, Outlook); Oracle / SAP experience; Communicating with co-workers to provide and receive direction.
Team Konsult
Job Summary
Company Name Team Konsult Locations Bangalore Experience 0 - 2 years Key Skills purchase,vendor development,construction,procurement Function Purchase/ Logistics/ Supply Chain Role Purchase Officer/ Co-ordinator/ Executive Industry Construction Real Estate Posted On 12th Apr 2012 About Company One of the Reputed Client Job Description Vendor Development Purchase of Civil and all related materials. Sourcing Interacting with buyers Inventory Knowledge Local Cash Purchase
Location : Bangalore Industry : Real Estate / Construction Experience : 0-2 yrs experience Qualification - Graduation Interested Candidates can mail their profiles to tmkonsult @ gmail . com / tmkonsult @ rocketmail.com . Also contact Shailesh @ 9886724341/ 9880899706 for further information.
Job Description Build a strong supplier network for long term partnership aligning with NavSemi vision Sell NavSemi vision to suppliers to get priority in deliveries Get high volume prices for small immediate requirements Create partnership network who will stand behind us (not just low price and one off deal) Ensure highest quality standard of all incoming materials Sourcing of stadard components as well as custom requirements is important The candidate must have existing relatioship with manufacturers, dealers, distries etc Honest and openness is our company policy. You must be very honest in every dealings. Strong technical background to be able to quickly understand requirements. You will work with strong enigneers all around you, we expect this person to be technically sound and must understand specs of various components in detail. You must be able to analyse parts, make laternate part selections, evauate parts, perform incoming and outgoing quality
Dell, Inc
Job Summary
Company Name Dell, Inc Locations Bangalore Experience 3 - 5 years
Key Skills "Procurement", "Japanese Language Expert" Function Purchase/ Logistics/ Supply Chain Role Purchase Officer/ Co-ordinator/ Executive Industry ITES/ BPO/ KPO Engineering, Procurement, Construction Posted On 4th Apr 2012 About Company Dell Services develops and delivers a comprehensive portfolio of IT services and solutions that reduce IT complexity and lower costs. We take a holistic view of each customers environment and business objectives
to design solutions that help enable growth, streamline operations, and show a measurable return on investment. Our tested and proven solutions help meet specific business goals while mitigating risk. We offer interrelated consulting, business process, applications, infrastructure, and managed services that consistently deliver deep levels of value for our customers in commercial enterprises, healthcare, government, and education. Job Description
Japanese language expert JLPT-N2/N3 certified; Graduate Degree with 2 years of relevant professional experience. Good verbal, written, and Interpersonal communication skills. Ability to prioritize work and good time management skills Passionate and self motivated with a desire to excel and exceed key deliverables
The candidate will be responsible for checking compliance for procurement policies and approving purchase requisitions in Procurement System, getting approvals for on-boarding new suppliers and creating catalogs in Procurement System. Key deliverables will be as follows: Follow procurement policy and standard checklist while approving purchase requisitions in Procurement System; Coordinate with Business partners and Category Managers / Category Buyers to ensure compliance to procurement policy; Meet productivity and SLA targets for approving purchase requisitions; Create projects in Procurement System for On-boarding new suppliers and get required approvals within SLA to ensure closure; Coordinate with Category Managers / Category Buyers and Create Catalogs in Procurement System; Check for Preferred Vendor compliance based on list provided by Category Managers for individual sub categories. Escalate to Category Managers / Category Buyers as required; Ensures response time as defined for the role; Ensures turnaround time (TAT) for closing requests as defined for the role.
Experience 2 - 5 years Key Skills Microsoft office Education B.A, B.Com, B.Sc Function Purchase/ Logistics/ Supply Chain Role Purchase Officer/ Co-ordinator/ Executive Industry Automotive/ Ancillaries Salary 1.10 - 2.20 lacs Posted On 31st Mar 2012 Job Description
maintenance of LC Preparing the purchase order meticulous planning of purchases monthly planning of material requirement as per sale schedule inventory reports and verification of stock statements preparing inventory receipts for items purchased against petty cash
Samvith Technologies
Job Summary
Company Name Samvith Technologies Locations Bangalore Experience 2 - 5 years Key Skills "purchase","procurement","suply chain management","vendor development","sourcing","SCM" Function Purchase/ Logistics/ Supply Chain Role Purchase Officer/ Co-ordinator/ Executive
Industry Automotive/ Ancillaries Posted On 31st Mar 2012 About Company Samvith Technologies one of the young Technical Consultancy, understands and maintains that personal touch when dealing with people and delivering its professional services to clients. Samvith concentrates on Man Power resources to cater Manufacturing & Engineering Industry. Job Description We have openings for Purchase assistant for DME candidates with 2-5yrs expirience in purchase. Area of Expertise : a) b) c) d) e) f) Procurement of castings & forgings & bought outs, etc Procurement of production consumables, Maintenance Spares, etc Familiar to work on an ERP environment Able to generate system based purchase orders MIS reporting Knowledge of all commercial terms and procedures (VAT, C form, etc)
Posted On 29th Mar 2012 About Company Karle Group is a business conglomerate founded by the visionary industrialist Mr. L T Karle. What our founder began in 1972, is today the recognized leader in Apparels, Infrastructure, Pharmaceuticals, Biotechnology and Packaging. We invite you to be part of Karle Group of Companies, employing best practices, we have nurtured a highly skilled talent pool that is at the core of all our successful forays. The highest importance placed on ethical practices and transparent policies has earned us accolades from our stakeholders as a leader, innovator, and a socially responsible organization. Job Description
Greetings from Karle Group Of Companies. Karle is an internationally acclaimed group company with an annual turnover of over Rs 500 crores. Known for its innovative products, techniques & approach, high profile clientle & its best HR practices Job Description: Timely placing orders with both local and overseas suppliers and follow-up with suppliers to ensure timely delivery. - Interaction with Merchandisers to understand the requirement, Sending POs to suppliers, Receiving PIs, Arranging payment as per terms Designation: Experience Qualification Industry Job Profile : Purchase Executive - Trims : 3 10 years : Any Degree/Diploma : Apparel Industry /Garment or Textile
To get complete information about the style from merchandiser or costing dept.
Closely monitoring the production of materials ordered for ensuring timely delivery,coordinating with mills to advance the deliveries to connect the planned vessel for maintaing inhouse date Co-ordinate with finance dept to do the payment to the suppliers based on payment terms.
To keep all documents w.r.t order placement, approvals,details and same to be updated in server. Please revert with your updated resume along with the following details:
: : :
Refer your friends if they there interested. Warm Regards, Sowmya Murugan Executive Human Resources _____________________________________________________________________________________________ __________ Karle Group of Companies, #151, Industrial Suburb, Yeswanthpur, Bangalore. [HIDDEN TEXT] ; Mob:9008989048; 080-23378436 (direct landline), www.karlegroup.com.
2.80 - 4.20 lacs Posted On 20th Mar 2012 Job Ref code TL-Purchase Job Description JOB PROFILE
0. Actively participate in schedule preparation & communicate to appropriate Supplier 1. Ensure Schedule compliance & communication with the supplier 2. Communicate the problems identified in the material to supplier & take CA & PA for the same from the supplier 3. Co-ordination with production supervisor & labour charges supliers for material status & quality 4. Prepare & maintain MIS w.r.t. material in/out, delay, short/excess, etc. 5. Inventory control 6. New supplier development for Sheet metals & Hardware items CANDIDATE PROFILE
1. Educational Qualification : DME / Graduate in Mechanical Engineering 2. Experience:Minimum 1 year experience in purchasing of sheet metal. Knowledge about sheet metal processes 3. Personnal:Male candidates upto 30 years of age Good writen & verbal communication skills. Own vehicle mandatory.
Avenir Technologies
Job Summary
Company Name Avenir Technologies Locations Bangalore Experience 2 - 10 years Key Skills "purchase", "import" Function Purchase/ Logistics/ Supply Chain Role Purchase Officer/ Co-ordinator/ Executive Purchase Manager Purchase - Head Other Purchase/ Supply Chain Industry
Automotive/ Ancillaries Construction Machinery/ Equipment Mfg. Engineering, Procurement, Construction Import / Export
Posted On 19th Mar 2012 Job Ref code purchase-imp-bang About Company About Avenir Technologies: we are a fast growing recruitment company and we are a recruitment partners with leading manufacturing plant in Bangalore. Job Description
we are a fast growing recruitment company and we are a recruitment partners with leading manufacturing plant in Bangalore. This is to inform you that we have openings for ENGGINEER PURCHASE with one of our most reputed client based in Bangalore. Requirement for this position:
Candidate should Be Diploma ECE/EEE/MECH Candidate should have 5 to 10 years experience Good Negotiation skills & Communication skills Candidate should have exposure to ISO &ERP Environment Hands on experience Import & Export & Commercial tax.
Planning, Scheduling & Procurements as per the MPS Plan Indigenization Relax of purchase orders, production orders Maintaining documents as per the ISO Export & Import
If you think that your profile matches this requirement, please send your updated profile to us.
Responsible to make sure that online catalogue reflect the suppliers inventory and price upto-date. Make sure that all popular and high-demand product are catalogued in Retocen.com Responsible to make sure that 100% order-fulfilment for online orders.