DCS Group deals in Recruitment & Staffing Services, Industrial Medical Services, Industrial Insurance Services, Corporate Security Surveillance Services.

Purchase Executive

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    Job Name : Purchase Executive


    No. of Vacancies :

    • 9 Vacancy

    Email Id :

    • hr@indiadcs.in

    Qualification :

    • B.Tech - Mech

    Salary :

    • Upto 22 k

    Job Description :


    Profile -Purchase Executive

    Qualification- B.Tech – Mech

    Experience – Min. 3+ yrs. in MEP- HVAC Industry (Efficient in MS Excel & reporting tools.)

    Salary – Upto 22 k

    Location – Ahmedabad

    JD

    A Purchase Executive with HVAC knowledge is responsible for sourcing, negotiating, and procuring HVAC-related equipment, parts, and services at optimal cost and quality. This role requires strong understanding of HVAC systems (like chillers, AHUs, ducting, compressors, etc.), vendor management, and supply chain operations to ensure timely availability of materials for projects or maintenance
    Identify HVAC materials and equipment requirements based on project needs, BOQs, and design documents.
    Forecast demand for HVAC components in coordination with project or service teams.
    Source and evaluate suppliers of HVAC equipment (like VRF/VRV systems, air handling units, ducts, valves, etc.).
    Maintain and update approved vendor lists with performance reviews.
    Build relationships with OEMs and authorized distributors.
    Good understanding of supply chain procedures and market research
    techniques.
    Sourcing & Supplier Management: Identifying and evaluating potential
    suppliers for cost effective deals and maintaining relationships with existing
    vendors.
     Procurement & Order Management: Processing purchase requisitions,
    placing orders.
     Inventory Management: Monitoring stock levels, ensuring timely
    replenishment of materials and coordinating with inventory teams.
     Record Keeping & Reporting: Maintaining accurate records of purchase
    and deliver materials on various sites. Generate reports for management
    review and provide data-driven insights.
     Credit Limits: Maintain and expedite credit days at vendors.
     Purchase Orders: Prepare and process purchase orders in accordance with
    requirements.