Purchase Assistant

Fives Group; Mailappur; Presencial; INR 800 000 - 1 200 000; Tempo integral

Resumo da oferta

Fives India Engineering & Projects Pvt. Ltd. in Chennai, Tamil Nadu, India, seeks a Purchase Officer/Senior Officer for its Procurement Department. The successful candidate will handle RFQs, supplier negotiations, and ensure timely payments, with 8–10 years of experience in mechanical procurement.

The role is full-time at the Chennai office, requiring BE Mechanical and strong vendor management skills to support purchasing and materials flow for the organization.

Qualificações

• BE Mechanical degree is required.
• 8–10 years of experience in procurement or purchasing roles.
• Experience with RFQs, vendor negotiations, cash flow management and payments.

Conhecimentos

Floating RFQ

Cash flow

Vendor payment

Consumables purchase

Vendor negotiation

Cash Purchase

Timely delivery

Support to Marketing

Identify vendors

Cash out flow projection

Vendor payment list

Supplier negotiation

Best price negotiation

Follow-up with supplier

Vendor identification

Formação académica

BE Mechanical

Descrição da oferta de emprego

Position Summary

Job Opening for Purchase Officer / Senior Officer

Company

Fives India Engineering & Projects Pvt. Ltd.

Job Title

Purchase Officer/Senior Officer

Job Location

Chennai, Tamil Nadu, India

Job Department

Procurement Department

Educational Qualification

BE Mechanical.

Work Experience

8 – 10 years

Job Description

Fives is a global industrial engineering group based in Paris, France, that designs and supplies machines, process equipment and production lines for the world’s largest industrial sectors including aerospace, automotive, steel, aluminium, glass, cement, logistics and energy. Headquartered in Paris, Fives is located in over 30 countries with more than 8000 employees.

Fives is seeking a Purchase Officer/Senior Officer for their office located in Chennai, India.

Required Skills

• Floating RFQ
• Helping for preparation of Cash Flow
• Timely vendor payment
• Consumable purchase
• Vendor negotiation
• Cash Purchase
• Timely delivery of material
• Support to Marketing
• Identifying potential vendor and Floating RFQ
• Cash out flow projection
• Preparation of Vendor payment list
• Identifying supplier and negotiation
• Negotiating with supplier to obtain best possible price.
• Follow-up with supplier
• Identification of Vendor

Position Type

Full-Time/Regular