365 Material Procurement Jobs

Designation : Executive Department : Purchase Qualification : Any Degree Experience : 2 to 5 years Gender Preference: Male Responsibilities: Research potential vendors Compare and evaluate offers from suppliers Negotiate contract terms of agreement and pricing Track orders and ensure timely delivery Review quality of purchased products Enter order details (e.g. vendors, quantities, prices) into internal databases Maintain updated records of purchased products, delivery information and invoices Prepare reports on purchases, including cost analyses Monitor stock levels and place orders as needed Coordinate with warehouse staff to ensure proper storage Attend trade shows and exhibitions to stay up-to-date with industry trends Skills: Good knowledge of vendor sourcing practices (researching, evaluating and liaising with vendors) Hands-on experience with purchasing software Understanding of supply chain procedures Solid analytical skills, with the ability to create financial reports and conduct cost analyses Negotiation skills. For Interview Schedule for on 9666833040. Thanks and Regards HR-Department 9666833040

sourcing,procuring, and managing suppliers for critical turbine components and BOP items such as Castings,Forgings, Blades, Gearboxes, and Lube Oil Systems. They will work closely with Engineering, Quality,Project Management and Production. Required Candidate profile Castings, Forgings, Turbine Blades, Gearboxes, Lube Oil Systems, Condensing Systems. Experience in Steam Turbine, Rotating Equipment, Power Generation, or Heavy Engineering Industries

Qualification :-Any Gradates Experience : 2 to 5 year Location :- Por GIDC (Vadodara)

Role & responsibilities Responsible for the procurement of raw materials and consumables as per production requirements. Initiate purchase orders for new items by estimating costs, obtaining quotations, and performing comparative analysis to ensure competitive pricing. Develop and onboard new vendors to expand the supplier base and ensure quality and cost efficiency. Follow up with vendors to ensure timely delivery of materials and resolve any delays or discrepancies. Arrange and coordinate the inspection of incoming materials to ensure compliance with quality standards. Liaise and coordinate closely with the Stores and Quality Assurance (QA) departments for smooth material flow and quality assurance. Preferred candidate profile Proven experience as a Purchase Manager or in a similar procurement role (typically 5+ years). Strong negotiation, communication, and decision-making skills. Experience in collecting and analyzing data.

We are looking for experienced candidates at our organization which is located at Hyderabad(Ameerpet). What we're looking for: Maintain records of goods received for stores. Maintain Minimum stock for common items. Initiation of PR for required materials. Ensure easy access to retrieve the required materials. Temperature monitoring must be ensured for the storage area. Follow-up and ensure the supply of material as per the schedule mentioned in the purchase order. Receiving materials and dumping in the stores in chronological order. Preparing GRNs for the invoice received. To conduct physical verification on monthly basis. Why Join Us? Be part of a forward-thinking team that values innovation and creativity. Work on cutting-edge projects that blend chemical engineering with advanced computational techniques. Continuous learning environment where you can grow your skills and career. Competitive salary and benefits package. Ready to make a difference in the world of chemical engineering and technology? Apply now and lets innovate together! Interested candidates can share their resumes to raghuveera.vutla@aizant.com Note: Immediate Joiners are more preferable

Job Title: Purchase Executive Company Name : Navpad Pigments Pvt Ltd. Location: Rajpur, Near Chattral, Kadi, Gujarat Experience: 3-5 years in purchase within the chemical industry Industry: Chemical Manufacturing Job Description: We are looking for a Purchase Executive with 3-5 years of experience in procurement within the chemical industry. The ideal candidate should have a strong understanding of chemical raw materials, suppliers, and industry standards. Key Responsibilities: Handle the procurement of chemical raw materials, packaging materials, and other required items. Identify and evaluate suppliers, negotiate prices, and ensure timely delivery. Maintain strong relationships with vendors and suppliers to ensure seamless procurement. Monitor inventory levels and coordinate with the production team for material requirements. Ensure compliance with industry regulations and company policies in procurement. Process purchase orders, invoices, and documentation related to procurement. Work on cost reduction strategies and vendor development. Stay updated with market trends and pricing fluctuations in the chemical industry. Strong knowledge of chemical raw materials, Engineering suppliers, and procurement processes. Proficiency in MS Office and ERP systems. Excellent negotiation, communication, and analytical skills. Ability to work under pressure and manage multiple purchase activities efficiently. Preferred Qualifications: Bachelors degree in Commerce, Business Administration, Chemistry, or a related field. Contact Details :9898033290 E mail m.barot@navpadpigments.com

Preparation of indent as per required. Checking the material quantity as per PO. Issued material against requisition. Develop the vendor for supply material. Required Candidate profile Hands-on experience Purchases. Vendor development & Vendor Management Able to follow client specifications Minimum 1 Year experience in purchase department.

Role & responsibilities Manage Operational sourcing for various commodities & primarily serve as a purchasing buyer for fabrication , castings, imports, Plastics, Rubber, etc. Assure material in right quantity for running the assembly lines. Support the senior members in execution of their strategies. Supervise coordination of Engineering changes with suppliers and relevant internal departments until implementation on the assembly line. Should have decent exposure to MRP planning, VMI, KANBAN, scheduling of parts based on company forecasts etc. Ensure good cooperation with global BOMAG organization. Have a tight co-ordination with internal logistics team. Preparation, communication and monitoring of Supplier Capacity Plans. Reviewing and controlling inventory at plant and Supplier level. Implement ECN changes in the machine along with Liasoning between supplier, Quality and Design department. Closely co-ordinate with the supplier Quality team during different procurement stages to ensure that the right quality reaches assembly lines. Preferred candidate profile 1. Bachelors degree in mechanical or production engineering 2. Flair for supply Chain, Procurement, KANBAN management,VMI etc. 3. Fluency in Hindi is mandatory. Marathi is an added advantage since supplier base would be predominantly in and around Pune. 4. Readiness to travel a minimum of 8-10 days a month. 5. Core Commodities: - Mix of commodities including local & imports.

Purchase Executive - need above 2 year hands on experience in material management, direct purchase of electrical components, well experience in handle order management, negotiation, cost saving, new vendor development, follow-up

Role & responsibilities: Shall be responsible for sourcing, negotiating and procuring materials from both local and overseas vendors. Shall be responsible for evaluating vendors quotation to ensure that they are in line with the technical and commercial, specifications required for the project. Shall be responsible for advising internal and external on issues regarding purchasing Terms & Conditions. Shall be responsible for NDA with vender. Shall be responsible for in charge of daily operational purchasing needs such as planning, issuing and following up. Shall be responsible for generating Purchase Orders and responsible for delivery as per project schedules Shall be responsible for update / maintain all data in ERP of vendor master and material price. Shall be responsible for resolving supply, quality, service and invoicing issues with vendors Shall be responsible audit minimum semi finish or finish stock as prescribe by the management at vendor end. Shall be responsible for audit of evaluating supplier performance based on quality standards, delivery time & best prices and ensure all the criteria are met according to the organizational requirements and expectation Shall be responsible for implementing internal procurement strategies to cater to high delivery and short lead time requirements Shall be responsible for analyzing The purchase requirements & take action accordingly Shall be responsible to verify vendor for labeling / tagging to material form its end. Shall be responsible for Cost Reduction - Alternate Vendor Development. Shall be responsible for timely passing the bills to account department Shall be responsible for maintaining records by filing related documents as per ISO Shall be responsible for maintaining production cycle and coordinate with production team for the requirement of new product. Shall be responsible for identifying purchase requirement & calculating rates paid for purchases and all price extensions Shall be responsible for verifying items billed against items ordered and received and reconciles differences through follow-up with the vendor and store supervisor Shall be responsible for reviews on-line transactions for changes and accuracy and corrects errors Shall be responsible for resolving vendor or contractor grievances, and claims against suppliers. Shall be responsible for intimate vendor grievances, supplier’s problem to HOD. Shall be responsible to audit all purchase related records in ERP Shall be responsible to maintain all records as per ISO format. Shall be responsible for assisting with any additional tasks as assigned by the Company. Qualification: Diploma/BE in mechanical Experience: 6 years to 11 years in machine manufacturing (capital machinery, blown film machines, ETC...... )

Purchase Manager Required in Steel Industry in Dalhousie Kolkata location Graduate with good Excel & Computer knowledge Experience required in Manufacturing Industry Purchase Department Material purchase, procurement, supplier management 7687028097

Job Location: Ahmedabad Position: Procurement executive RM & PM Experience required: 3 to 7 Years Qualification required: Any Graduate Must required experience in Raw Material Purchase, Printed Packaging Material Purchase and SAP Software. Key Responsibilities : Maintain master data for RM, PM, all BOM components in SAP and update the changes required on approval. Raise PO/Scheduling agreement in SAP for the RM/PM against PR raised in system based on MRP. Ensure the approved price is updated in the PO /Scheduling agreement. Monitor Schedules generated in PO/Scheduling agreement in SAP and share the updated delivery schedule of RM/PM to vendors. Get order confirmation from vendors and follow up for shipping notifications, custom clearance coordination for imports. Follow up with vendors for timely material delivery to ensure availability of RM/PM at plant for the production plans and maintain no gap between demand & supplies. Monitoring daily in-warding and tracking scheduled receipts. Maintaining records of quality issues faced and their occurrence. Taking up with vendors for the quality issues, get corrective action, return to vendor and replacement for the rejection/credit note for rejection. Continuous follow up with suppliers and transporters till receipt of material at plant. Co-ordination with Planning, Quality Assurance and site warehouse related to RM/PM issues. Reviewing the requirements and schedules constantly to ensure no idle time. Anticipate and solve supply related problems with vendors in a timely manner and identify opportunities for improvement of vendor performance. Follow up internally with Finance for timely payment /resolve the payment related issues on time. Downloading system reports, updating MIS on Daily/Monthly basis to track progress Contact Person Anjali Batheja 9723300064 Unitedind@uhr.co.in

Roles and Responsibilities Manage material procurement processes from planning to execution, ensuring timely delivery of materials. Develop and maintain relationships with vendors to negotiate prices, improve quality, and increase supply chain efficiency. Plan and coordinate purchase activities to meet business requirements, considering factors like demand forecasting, inventory management, and logistics costs. Ensure compliance with company policies, regulations, and industry standards for material procurement practices. Collaborate with cross-functional teams to identify opportunities for cost savings through effective sourcing strategies. Desired Candidate Profile 1-3 years of experience in material procurement or related field (e.g., purchasing). Strong understanding of procurement principles, including vendor development and negotiation techniques. Proficiency in purchase planning tools such as ERP systems or specialized software. Excellent communication skills for building strong relationships with internal stakeholders and external suppliers.

Roles and Responsibilities Manage raw material procurement process from planning to execution, ensuring timely delivery and quality standards. Develop and maintain relationships with vendors through new vendor development (NVD) and price negotiation for better pricing. Plan and execute purchase orders for raw materials, taking into account inventory levels, lead times, and market trends. Collaborate with cross-functional teams to identify opportunities for cost savings and process improvements in procurement operations. Ensure compliance with company policies, regulatory requirements, and industry standards throughout the purchasing process. Desired Candidate Profile 2-6 years of experience in material procurement or related field. B.Com degree required; relevant certification preferred. Strong understanding of purchase planning, procurement planning, raw material procurement, vendor development, NVD principles.

Hiring for Procurement (Buyer -Mechanical) at Kalpataru Projects International Ltd in the Oil and Gas divison. Mumbai -Santacruz Preferred Mumbai based candidates Experience: 10 +yrs to 15yrs Education: BE Mechanical (Graduation is must) Interested kindly share your resume on nikitha.prabhu@kalpataruprojects.com Area of Responsibilities: - :- 1) Identifying and developing new potential vendors/subcontractors 2) Develop, implement and drive the procurement strategies in order to meet cost savings targets. 3) Floating RFQ for materials and subcontracts 4) Negotiation with vendor & subcontractor to obtain maximum benefit to Organization 5) Commercial Bid Evaluation and preparation of comparison statement 6) Preparation of Purchase Order and sub-contract Work Order in SAP 7) Coordination with Engineering , QA , Finance , Planning , Project team and Site for t for smooth functioning of Procurement 8) Expedite post order document submission from vendors/sub-contractors and coordinate with Engg/Project team for timely approval of it. 9) Coordination with QA dept. for QAP approval and issuance of Inspection Release Note 10) Coordination with stores for tracking the receipt of materials in good condition and communicating with suppliers in case of rejection and arranging replacement 11) Preparing payment request of suppliers and coordinate with accounts for payment of suppliers 12) Ensuring commercial and contractual compliance of Purchase Order terms including receipt of performance/advance bank guarantees from vendors/Sub-contractors. 13) Expediting of timely delivery of materials to site and mobilisation of sub-contractors. 14) Resolving payment issues of vendors/sub-contractors 15) Vendor evaluation and periodic performance review of vendors/sub-contractors. 16) Preparing and maintaining weekly procurement tracker and other MIS report as assigned Competencies : 1) Excellent & fluent communication 2) Technically Sound & should have experience in pipeline / construction industry 3) Strong Commercial Acumen 4) Negotiation skills 5) Category base buying (eg mechanical, electrical, instrumentation, civil materials and services.) Skills : 1) Sourcing Experience 2) SAP Proficiency

Identify reliable suppliers and negotiate favorable terms and agreements. Collaborate with internal departments to understand their procurement needs. Monitor and analyze market trends, pricing, and product availability. Create and maintain accurate records of purchases, pricing, and supplier information. Ensure compliance with company policies, legal requirements, and ethical standards. Proven experience in procurement and vendor management. Strong negotiation, analytical, and decision-making skills. Excellent communication and interpersonal abilities. Familiarity with procurement software and supply chain management systems.

Industry Type: Electronics Manufacturing Location : Tronica City Ghaziabad A Purchase Executive is responsible for the procurement of goods and services needed by a company, ensuring timely delivery, and negotiating favorable terms with suppliers

Spearhead plant procurement to ensure smooth flow of raw-materials,bought out parts for the functioning of plant.Purchase of steel,copper,aluminium.Import of electronic components,compressors from UK,Europe,Vietnam,Malaysia,Thailand. Required Candidate profile BE Mechanical,Plant purchase exposure of 15 years and overseeing an annual spend of 150Crs for an MNC. Export to imports and vendor development.

Role Description - Managing purchase & sourcing for various Engineering items including Pressed Parts/CNC Machined Parts from India as well as China. - Vendor development and evaluation and field visits in India and China. - Sample development, costing, negotiations & closure of sourcing activities. - Cost reduction in Purchase of current items . - Ensuring Quality and Delivery on time in proper packing and marking from Vendors. Preferred Candidate Profile Bachelor's degree or higher in Mechanical Engineering Excellent written and oral communication skills in English Strong negotiation and interpersonal skills Sourcing experience from China would be an added advantage Willingness to travel domestically and internationally to meet and develop vendors Perks & Benefits Salary commensurate with qualification and experience and will not be limiting factor.

Role & responsibilities: Shall be responsible for Purchase, negotiating and procuring materials from both local vendors. Shall be responsible for evaluating vendors quotation to ensure that they are in line with the technical and commercial, specifications required for the project & get approval from HOD Shall be responsible for advising internal and external on issues regarding purchasing Terms & Conditions. Shall be responsible to coordinate with other department for material movement on time Shall be responsible for to intimate quality department on finish of each process or ready material Shall be responsible to manage priority list of material and take action to get it in stipulated timing in company Shall be responsible to track & issue pending PO, Bill, Process Challan, debit note in weekly basis & intimate to HOD. Shall be responsible to intimate regarding debit not in terms of rejected material. Shall be responsible for execute NDA with existing /new venders. Shall be responsible for in charge of daily operational purchasing needs such as planning, issuing and following up. Shall be responsible for generating Purchase Orders and responsible for delivery as per project schedules or need. Shall be responsible for update / maintain all data in ERP of vendor master and material price. Shall be responsible for resolving supply, quality, service and invoicing issues with vendors Shall be responsible maintain minimum three vendors for all A, B, C class material. Shall be responsible for maintain minimum semi finish or finish stock as prescribe by the management at vendor end Shall be responsible for evaluating supplier performance based on quality standards, delivery time & best prices and ensure all the criteria are met according to the organizational requirements and expectation Shall be responsible for execution of implementing internal procurement strategies to cater to high delivery and short lead time requirements Shall be responsible to full fill the purchase requirements. Shall be responsible to vendor for labeling / tagging to material form its end. Shall be responsible to find new vendor for Cost Reduction, deliver quality material in timely manner. Shall be responsible for maintaining records by filing related documents Shall be responsible for coordinate with production team for the requirement of new products. Shall be responsible for maintain / update data for on-line transactions or payment to vendor. Shall be responsible for intimate vendor grievances, suppliers problem to HOD. Shall be responsible to update all purchase related records in ERP Shall be responsible to maintain all records as per ISO format. Shall be responsible for assisting with any additional tasks as assigned by the Company. Preferred candidate profile: 5 to 8 Year Experience In Capital Machinery, Blown Films Extrusion, Molding Machinery

Job Title: Purchase & Stores Manager - Qualification Graduation or Diploma in Mechanical Engineering. Experience Minimum 8-10 years in a manufacturing industry with 5 years in managerial position. Location :Doddaballapur, Bangalore. Following shall be the requirements for the job 1. Raw Material planning based on Sales forecast and make proper sourcing strategy. 2. Ensuring that the materials are in house to cater to the production requirement and thereby meet customers orders. 3. Knowledge on imports and its documentations. 4. Ensure that the materials are stored in the respective bays without mix up. 5. Develop new vendors to ensure that no vendor is a single source of supply for any materials. 6. Build and maintain strong relations with the vendors. 7. Evaluate vendors for their quality, timely delivery and price competitive. 8. Ensure that the materials are neither excess nor non-moving and source within the budget allocation. 9. Track the input / output data to ensure that the materials are reconciled daily. 10. Should have sound negotiating skills. 11. Ensure Quality of materials procured items and address quality issues when arise. 12. Participate in the Vendor Audit programs. 13. Manage the team members effectively. 14. Coordinate with fellow managers to monitor inventory and determine supply requirements. 15. Should have knowledge to IMS / FSC / other certification requirement and Health & Safety compliances. If interested, kindly send your updated resume to prem@vvpexecutives.com or contact us at 7075498527.

Purchase Planning, Purchase Order, Vendor Planning, vendor negotiation, Purchase order, Store management

A typical job description for a Purchase Executive in the mechanical lighting industry would include responsibilities focused on sourcing, purchasing, and managing materials and components for lighting fixtures. The candidate would ideally possess a degree in engineering or a related field and have 2-4 years of experience in procurement, with a preference for experience in the lighting or electrical industry. Role & responsibilities 1. Sourcing and Vendor Management: Identify and evaluate potential vendors for lighting fixtures, components, and materials. This includes evaluating vendor capabilities, pricing, and quality. 2. Negotiation: Negotiate terms and conditions with vendors, including pricing, delivery timelines, and payment terms. 3. Purchase Order Management: Prepare and manage purchase orders, ensuring they are accurate, complete, and compliant with company policies. 4. Inventory Management: Monitor inventory levels, ensure timely replenishment, and manage stock rotation. 5. Logistics and Shipping: Coordinate with vendors to ensure timely and cost-effective delivery of materials. 6. Documentation and Reporting: Maintain accurate records of purchases, vendors, and inventory. 7. Cost Analysis and Savings: Analyze purchasing costs and identify opportunities for cost reduction and improvement. 8. Collaboration: Work closely with engineering, production, and other departments to support their needs. 9. Quality Assurance: Ensure that materials and components meet quality standards. Preferred candidate profile Exp: 2Yrs in lighting or electrical industry. Graduate in mechanical engineering.

Responsible for end to end Purchase of Civil Items Responsible for Rate Negotiations Responsible for Timely Goods Receipt and Credit Terms

Infrastructure projects. The ideal candidate will have 1012 years of experience in handling end-to-end tendering processes for government bodies such as PWD, CPWD, PHED, NHAI, Key Responsibilities: Identify relevant government tenders through various online portals and publications. Handle the entire tender process including documentation, registration, pre-bid meetings, and submission. Study and analyze tender documents (NIT, BOQ, drawings, scope of work, eligibility criteria, etc.). Coordinate with internal departments for timely collection of required documents, technical details, and cost estimation. Prepare technical & commercial bid documents in line with client requirements. Ensure timely submission of tenders and maintain records of all bids submitted. Follow up on tender status and respond to client queries/clarifications. Track and manage tender results and project awards. Provide accurate MIS reports and maintain tender tracking sheets. Maintain compliance with all legal, financial, and documentation requirements of the tendering process. B.E./B.Tech in Civil/Mechanical or equivalent technical qualification. Minimum 1012 years of experience in tendering for government projects. Deep knowledge of government procurement procedures and e-tendering portals. Prior experience in handling tenders for PWD, CPWD, PHED, NHAI, Railways, Mining, or similar departments Technical & Communication Skills: Strong proficiency in MS Word, Advanced Excel, PowerPoint, and billing software. Good understanding of billing and estimation tools/software. Excellent command over spoken and written English. Ability to draft formal emails, tender queries, and official correspondences professionally. Strong analytical, coordination, and documentation skills. Intrested candidates can contact on number 7869830628