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Purchase Manager

Department:Purchase Management
  • Experience – 3 year & above
  • Qualification –
  • Gender – Male/Female
  • Background – Real Estate
  • Purchase from real estate background.
  • Knowledge of Construction materials and their usage.
  • Good working knowledge of computer operating systems. Knowledge of MS office.
  • Should be interested in Material Management / Procurement Ability to work under pressure.
  • Should have good negotiation & communication skills.
  • Good co ordination skills.
  • Should be highly organized.
  • Indent Verification in line with the requirements. Collaborate with key persons to ensure the clarity of the specifications and expectations of the company.
  • Vendor Identification. Discover the most profitable suppliers and initiate business. Negotiate with external vendors to secure the most advantageous terms. Continuously monitoring, evaluating and improving supplier performance. To update and maintain records of Vendors and Vendor development
  • Floating the Inquiry. Reviewing tenders and bids.
  • Receiving Quotes / Rates. Handling Techno Commercial discussions with vendors. To be Responsible for obtaining quotations, analyzing & recording Techno – commercial negotiations and preparing and maintaining comparison charts. Preparation of Comparative Statements
  • Follow-up for the material
  • Approve the ordering of necessary goods and services.
  • Track and report key functional metrics to reduce expenses and improve effectiveness.
  • Foresee alterations in the comparative negotiating ability of suppliers and clients.
  • Perform risk management regarding supply contracts and agreements.
  • Control spend and build a culture of long-term saving on procurement costs.
  • Responsible for order placement timing, supply / demand alignment, and supplier relationship management. Negotiations for best buy prices. Cost evaluation with respect to budget provision To support for documentation for Strategic sourcing of materials, equipment etc., by thorough understanding of market dynamics, pricing mechanism & demand-supply situation. To manage and maintain a meticulous and efficient documentation.
  • To be Responsible for regular follow ups & In time material procurement.
  • To carry out any other tasks as assigned by the management from time to time.
  • To extracting various reports from the purchase modules and co-relating the same with site and prepare reconciliation charts.
  • To prepare MIS Report on month on month basis.

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