Job Description

Company Overview

DCS Group was established in 2011 as an Educational and Career Consulting services company based in Jaipur, India. We specialize in providing career counseling, admissions, and placement services. Over the years, we have expanded our range of services to include business development, operational process improvement, and soft skills training.

Job Overview

We are looking for a Purchase Executive to join our team at DCS Group, an Educational and Career Consulting services company. As a Purchase Executive, you will be responsible for evaluating vendors, managing purchase orders, and ensuring timely delivery of materials. You will also be involved in cost estimation and managing records related to purchases. This is a full-time position based in Bhilai, Chhattisgarh, India. The ideal candidate should have 1 to 3 years of experience in the manufacturing industry.

Qualifications and Skills

• 1-3 years of experience as a Purchase Executive in the manufacturing industry.
• Strong knowledge of purchase management processes and procedures.
• Experience in evaluating vendors and negotiating contracts.
• Proficient in costing and estimation of products.
• Ability to manage all records related to purchases.
• Excellent communication and interpersonal skills.
• Attention to detail and strong organizational skills.
• Proficient in MS Office and other related software.
• Experience in daily cash management is a plus.

Roles and Responsibilities

• Evaluate vendors and negotiate contracts and prices.
• Manage purchase orders and ensure timely delivery of materials.
• Coordinate with other departments to determine procurement needs.
• Monitor inventory and ensure stock levels are maintained.
• Track and report key functional metrics to reduce expenses and improve effectiveness.
• Conduct market research to identify new suppliers and products.
• Prepare purchase reports and analyze data to improve purchasing strategies.

Selection, Purchase & Standardizing of terms and conditions with different vendors.

Evaluating vendors, negotiating contracts and preparing reports

Daily cash Management.

Vendor selection on the basis of quality & delivery criteria, Price negotiation, costing & estimation of products.

Floating of commercial inquires from vendors & negotiation.

To manage all records related to Indirect taxes and other statutory compliance.

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