Opening For Purchase Officer
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Opening For Purchase Officer

Date Posted
26 July 2026
Location
Positions
1
Employment Information
₹400,000 ₹1,000,000
Job Level
Intern
Open Positions
1
Location
Bangalore
Address
Bengaluru, India
Experience
No Experience
Functional Area
Technology
Job Description

Education: Any Graduate / Post Graduate (Compulsory)

Skills: -

Designation: Purchase Officer

Experience: 3 to 8 years.


Freshers interested in a purchase role can apply as well.


Education: Any Graduate / Post Graduate (Compulsory)

Location: Ahmedabad, Zundal, Dholka


Pref. Industry: FMCG Sales


Skills:-

  • Negotiate with vendors
    • Placing purchase orders
    • Coordinate with vendor and warehouse
    • Decide the selling price
    • Develop relationship with vendors
    • Participate in weekly promoter briefing
    • Negotiate for placement of promoters
    • Conduct competitions bench marking with stores
    • ensure timely payment to vendors.
    • Share information with operations to control pilferage
    • Prepare vendor schedule
    • ensure compliance with process audit

Responsibilities:-

  • Negotiate with vendors regarding best schemes, offers, discounts and place orders.
    • Is responsible for preparing the vendor schedule.
    • Analyze and study report of Top selling, slow moving, zero sale SKU's and placing purchase orders to ensure stock availability and optimum utilization of space.
    • Coordinate with vendor and warehouse to ensure debit items are collected with in timelines specified.
    • Conduct floor walk with operations to ensure availability, visibility, timely refilling, and proper display & correct price boards. Interact with staff to share information and enable execution.
    • Decide the selling price.
    • Develop relationship with vendors to get excellent services & timely information.
    • Negotiate for placement of promoters, review their daily availability & provide instruction to ensure smooth functioning of store.
    • Participate in weekly promoter briefing.
    • Coordinate with company officials regarding customer complaints and follow-up for timely resolution.
    • Conduct competitions bench marking with stores in vicinity twice a week to improve on pricing, product display, product range.
    • Coordinate with HO for deciding OL, OQ. Identify & follow-up on PNM to ensure timely payment to vendors.
    • Share information with operations to control pilferage (stock in systems vs stock on floor/ warehouse).
    • Prepare vendor schedule and plan dispatches to enable smooth stock take.
    • Maintain registers to ensure compliance with process audit.

Interested candidates can send their resume to: [email protected]

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