Purchase Officer | Sanand, Ahmedabad | DMart

DMart; Sanand; Sur place; INR 300 000 - 540 000; Plein temps

Résumé du poste

Dmart is hiring a Purchase Buyer/Officer for its Sanand procurement team. The role involves negotiating with vendors, planning stock, and placing orders to ensure shelf availability and optimal displays.

The candidate should analyze sales reports, manage vendor schedules, and coordinate with warehouses to ensure timely item collection and price accuracy. This is a full-time onsite position in Sanand, Ahmedabad.

Qualifications

• Negotiate with vendors regarding best schemes, offers, discounts and place orders.
• 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.
• Decide the selling price.
• Develop relationship with vendors to get excellent services & timely information.
• Share information with operations to control pilferage (stock in systems vs stock on floor/ warehouse).

Responsabilités

• Prepare vendor schedule and plan dispatches to enable smooth stock take.
• Maintain registers to ensure compliance with process audit.
• 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.
• Coordinate with HO for deciding OL, OQ. Identify & follow-up on PNM to ensure timely payment to vendors.

Connaissances

Vendor negotiation

Vendor coordination

Stock management

Pricing decisions

Vendor relationship

Formation

Any Graduate

Post Graduate

Description du poste

Dmart is Buyer / Sr Buyer for its Purchase Department ( FMCG Sales, Retail Sales, or related background)

Job Title -Purchase Buyer/Officer | Purchase Incharge

Experience: 3 -10 Year

Education - Any Graduate, Post Graduate

Location - Sanand, Ahmedabad

Age: Upto 31 Years only

Job Description :

• 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 benchmarking 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.