Posted:4 days ago|
Platform:
On-site
Full Time
Our company is growing rapidly and is hiring for a purchasing associate. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
● Initiate and maintain communication with suppliers via emails, phone calls and text messages.
● Schedule and conduct regular in-person and/or conference call meetings with
Suppliers.
● Negotiate best vendors/supplier’s terms, pricing and delivery based on specific budget.
● Monitor and analyze sales and key metrics to identify business opportunities.
● Recommend and coordinate pricing changes, products discontinuation, and clearance.
● Interact with all internal departments through emails, calls and instant messages as
necessary.
● Provide Receiving Department and Product Development Department with all necessary information (invoice, SKU sheet, new product details, tracking info, packing slips and any special instructors) for any expected purchase orders.
● Audit open purchase orders (P. O’s) and discrepancies reported by the Receiving Department and ensure appropriate corrective actions are taken.
● Track shipments and deliveries of merchandises ordered in collaboration with the Receiving Department to ensure proper supplies/merchandises arrived, built, and received on time and are live on the website.
● Utilize an advanced knowledge of internal merchandising processes and external best practices and trends to provide recommendation for continuous improvements and advancements efforts for Midwest Goods merchandising programs.
● Process invoices including review, payment, and data entry. Keep tracks of net terms, invoices, partially paid invoices, awaiting payment invoices in Xero and pending credits to be applied wherever necessary.
● Performs various other duties including bi-weekly merchandising ordering, submission of inventory check requests, data entry and filing, suppliers research & inquiries, sharing. New product releases and updates (price, images, or title changes).
● Analyzes reports and arranges Return to vendor orders by working closely with the Warehouse Manager and Inventory team.
● Responsible to work with various vendors in creating the special promotion sale for their products and communicating the same with the internal office and warehouse team.
● Responsible for giving the current market trends for in house and incoming products of various vendors.
● Bachelor’s Degree with a focus in Accounting,Finance,Commerce or a related field.
● Proficient in Microsoft Word, Advance Excel – Pivot table, Vlookup, Column Join and split.
● Certification of using MS office and Google Sheets or a basic computer diploma is preferred.
● Excellent Communication and interpersonal skills with customers, Co-workers and Management.
● Strong written and verbal communication skills.
● Ability to work under pressure and tackle the pressure situation.
● Excellent interpersonal and customer service skills.Excellent organizational skills and attention to detail.
● Thorough understanding of purchasing procedures and policies.
A highly Competitive benefits package with a team-oriented,mission-driven, Supportive Environment
Excellent environment with growth opportunities.
Excellent salary package, weekly meals with Employee Assistance program and Employee Birthday Celebration..
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