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I have 5 years of experience in procurement and purchasing, working with various vendors and negotiating contracts.
Managed vendor relationships and negotiated pricing agreements
Developed and implemented procurement strategies to optimize cost savings
Coordinated with internal departments to ensure timely delivery of goods
Performed market research to identify potential suppliers and evaluate their capabilities
Manufacturing industry specializing in automotive components
Specializes in producing parts for vehicles
Works closely with automotive manufacturers
Requires knowledge of industry standards and regulations
As a Purchase Executive, my work responsibility includes sourcing, negotiating, and purchasing goods and services for the organization.
Sourcing suppliers for goods and services
Negotiating prices and contracts
Ensuring timely delivery of purchased items
Maintaining relationships with vendors
Monitoring inventory levels and reordering when necessary
My work on focus involves identifying key priorities, setting clear goals, and ensuring resources are allocated efficiently.
Prioritizing tasks based on importance and deadlines
Setting specific and measurable goals for each project
Ensuring team members are focused on the most critical tasks
Monitoring progress and adjusting focus as needed
Allocating resources effectively to support key priorities
As a Purchase Executive, my work responsibilities include sourcing suppliers, negotiating prices, managing inventory, and ensuring timely delivery of goods.
Sourcing suppliers for raw materials, equipment, or services needed by the company
Negotiating prices and terms with suppliers to ensure cost-effective purchases
Managing inventory levels to prevent stockouts or overstock situations
Ensuring timely delivery of goods to
My primary focus is on ensuring cost-effective procurement of high-quality goods and services to meet the organization's needs.
Ensuring cost-effective procurement practices
Maintaining high standards of quality in purchased goods and services
Meeting the organization's needs and requirements
Negotiating favorable terms with suppliers
Monitoring market trends and supplier performance
posted on 28 Oct 2024
I applied via Referral and was interviewed before Oct 2023. There were 2 interview rounds.
posted on 15 Nov 2023
I applied via Referral and was interviewed before Nov 2022. There were 2 interview rounds.
SAP stands for Systems, Applications, and Products in Data Processing. MRP stands for Material Requirements Planning.
SAP is an enterprise resource planning software that helps businesses manage their operations and customer relations.
MRP is a production planning and inventory control system used to manage manufacturing processes.
SAP integrates various business functions like finance, HR, sales, and procurement.
MRP calc...
I applied via Naukri.com and was interviewed before Mar 2022. There were 3 interview rounds.
I am currently working as a Purchasing Manager at XYZ Company.
Responsible for sourcing and procuring goods and services for the company
Negotiating contracts and agreements with suppliers
Managing inventory levels and ensuring timely delivery of materials
Analyzing market trends and identifying cost-saving opportunities
Collaborating with other departments to meet the company's purchasing needs
My strength is my attention to detail and my weakness is my impatience.
Strength: Attention to detail - I have a keen eye for small details and can spot errors or inconsistencies easily.
Weakness: Impatience - I sometimes struggle with waiting for results or processes to unfold, and can become frustrated.
Example: In my previous role as a purchaser, my attention to detail helped me identify pricing discrepancies and negot...
I applied via Recruitment Consultant and was interviewed in Apr 2021. There were 3 interview rounds.
I applied via Referral and was interviewed in Jun 2020. There were 3 interview rounds.
P2P cycle refers to the Procure-to-Pay cycle, which is the process of purchasing goods or services from a supplier.
The cycle starts with identifying the need for a product or service
Then, a purchase requisition is created and approved
Next, a purchase order is issued to the supplier
Goods or services are received and inspected
An invoice is received and matched to the purchase order and goods receipt
Finally, payment is ma...
posted on 1 Apr 2021
I applied via Naukri.com and was interviewed before Apr 2020. There were 3 interview rounds.
posted on 4 Sep 2017
I was interviewed in Aug 2017.
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