738 Material Procurement Jobs

Job Purpose and Impact The Operation Buyer will apply deep knowledge of local practices and procedures to handle, organize and coordinate procurement of materials, goods, services and supplies. In this role, you will conduct activities focused on transporting products from suppliers to customers and conduct activities to support complex customer issues and operations quality and improvement. Key Accountabilities Assist more senior team members with process improvements. Check records and files for accuracy, performing complex analysis of data. Lead requests for procurement of non contracted materials and goods, services and supplies. Assist end user and ensure material delivery follow plant requirements. Handle complex clerical, administrative, technical or customer support issues under minimal supervision, while escalating only the most complex issues to appropriate staff. Other duties as assigned Qualifications Minimum Qualifications Bachelor's degree or equivalent 2 to 3 years of experience with procurement or invoice to pay processes Experience in SAP MM is a must Preferred Qualifications Working knowledge of enterprise resource planning application experience Experience working in shared service operations

1. Responsible to execute the purchase of raw material by reviewing the daily requisition, sourcing different vendors & providing comparative rates to respective units. 2. Responsible to review the purchase documents & ensure timely payments. 3. Responsible to arrange & monitor the transportation requirements, negotiate the freight rates & ensure the receipt of purchased material. 4. Build daily/ monthly reports on purchase, forecast, lifting, quality, price change, ageing, costing, etc. 5. Coordinate with supplier & mill for account reconciliations & thereby ensuring the completion the procurement cycle. Fibre Requisition & Purchase Payment Compliances Logistics & Dispatch Post Procurement Activity Functional Skills Data Analysis Proficiency in SAP & MS Office- Excel, Power BI, PowerPoint Negotiation & Communications Problem Solving Vendor Sourcing Commercial Acumen

Job Purpose and Impact The CM&S buyer will support multiple country or multiple business sourcing activities. In this role, you will execute complex procurement tasks to provide inputs to the global category team. Key Accountabilities Execute medium and highly complex sourcing events. Drive the implementation of regional sourcing decisions and provide support with the implementation of global sourcing decisions. Provide inputs to the global category team for category strategy development and execution. Provide comprehensive understanding of regional stakeholder and procurement landscape. Monitor continuous regional supplier and stakeholder relationships. Follow established procedures to select suppliers for procurement of noncontracted materials, goods, services and supplies. Independently solve moderately complex issues with minimal supervision, while escalating more complex issues to appropriate staff. Other duties as assigned Qualifications Minimum Qualifications Bachelor's degree in a related field or equivalent experience Minimum requirement of 2 years of relevant work experience. Typically reflects 3 years or more of relevant experience. Preferred Qualifications MBA from reputed B-School with 7 years of experience in procurement process Should have at least 2 year's experience in Service procurement process Having good exposure in manufacturing industries and India Market Should have good experience in stake holder management, ability to handle complexities and manage procurement projects independently.

Job Responsibilities: SCM (Supply Chain Management) Head Company: EFFICIENT FIRE AND SECURITY SOLUTIONS LTD Industry: EPC - Firefighting Engineering Services and Solutions Position: SCM (Supply Chain Management) Head 1. Strategic Leadership Define and implement SCM strategies aligning with project and organizational goals. Lead cross-functional supply chain activities including planning, procurement, logistics, inventory, and vendor development. Drive digitization and automation initiatives for better supply chain visibility and control. 2. Procurement & Sourcing Oversee development of sourcing strategies for firefighting equipment and system components (UL/FM/IS approved). Negotiate high-value contracts, frame agreements, and long-term pricing models with key vendors and OEMs. Ensure robust procurement planning in sync with engineering and execution teams to minimize delays and cost overruns. 3. Vendor Development & Risk Mitigation Build a qualified vendor base across regions for critical firefighting components (e.g., hydrants, valves, pumps, alarms). Assess vendor risk related to financials, capacity, quality, and delivery performance. Develop alternate vendor strategies and business continuity plans. 4. Logistics & Inventory Control Ensure optimized movement of materials across project sites and warehouses with minimal lead time and transit cost. Oversee inbound and outbound logistics, customs clearance, and transport compliance. Control inventory aging, stock accuracy, and physical verification audits across multiple locations. 5. Project Integration & Collaboration Coordinate with design, engineering, and project execution teams to align material flow with construction milestones. Attend project review meetings to anticipate material bottlenecks and support real-time decision making. Manage inter-department dependencies and drive cross-functional efficiency. 6. Cost Optimization & Analytics Lead initiatives to reduce cost through value engineering, alternate sourcing, and consolidated procurement. Track cost-to-procure metrics, landed cost analysis, and vendor spend analytics. Present SCM dashboards and KPIs to executive leadership periodically. 7. Compliance & Quality Assurance Ensure compliance with NFPA, NBC, IS standards, and client specifications for all procured items. Support QA/QC processes including pre-dispatch inspection, FAT, and documentation. Establish SOPs and ensure adherence to ISO or other applicable quality standards. 8. Team Development & Leadership Build and mentor a strong SCM team with specialized roles in procurement, planning, logistics, and inventory. Establish a performance culture through KPIs, appraisals, and continuous training. Promote cross-training and knowledge sharing within the SCM function.

Job Purpose and Impact The General Buyer (CBI) will support multiple country or multiple business sourcing activities. In this role, you will execute complex procurement tasks to provide inputs to the global category team. Key Accountabilities Execute medium and highly complex sourcing events. Drive the implementation of regional sourcing decisions and provide support with the implementation of global sourcing decisions. Provide inputs to the global category team for category strategy development and execution. Provide comprehensive understanding of regional stakeholder and procurement landscape. Monitor continuous regional supplier and stakeholder relationships. Follow established procedures to select suppliers for procurement of noncontracted materials, goods, services and supplies. Independently solve moderately complex issues with minimal supervision, while escalating more complex issues to appropriate staff. Other duties as assigned Qualifications Minimum Qualifications Bachelor's degree in a related field or equivalent experience Fluent or Advanced English level Proven experience in purchasing chemicals and ingredients for the industry Direct (Chemicals, Packaging, Ingredients), and indirect materials procurement (Spare Parts & Equipment and Maintenance & Technical & Professional & Facility Services procurement) Experience with SAP and a strong industrial background

About The Role Skill required: Procurement Operations - Master Data Management (MDM) Designation: Procurement Practice Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do Go beyond processing purchase orders at lower costs to help clients reap savings and value from the billions they spend on the goods and services that run their day-to-day business operations. Vendor Master ManagementVendor CreationVendor AmendmentsPR to POYou will be working as a part of Procurement management team which uses a systematic approach for buying all the goods and services needed for a company to stay sustainable. They are involved in the identification of need, finding and qualifying the suppliers, requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results.Architect master data solutions across platforms to consolidate content, synchronize data, provide centralized maintenance of unified data, enable rich product content management and print publishing as well as to synchronize global data ensuring consistency and control of master data elements. What are we looking for Vendor Master ManagementVendor CreationVendor AmendmentsPR to POOracle experience Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Vendor Development New Product Development Part Costing Negotiation Material Part arrange ERP, SAP Knowledge Follow-up with suppliers J/W material arrange as per plan

Responsibilities: * Develop strategic supplier relationships * Ensure on-time delivery & quality standards met * Manage material procurement process from sourcing to payment * Optimize purchase planning through data analysis

*Strong understanding of manufacturing industry practices and SAP MM module. Roles and Responsibilities Manage material procurement, inventory control, and supplier management for manufacturing plants in Jaisalmer. Develop strategies to reduce costs through effective purchase planning, negotiation with vendors, and OPEX optimization. Collaborate with cross-functional teams to ensure seamless supply chain development and procurement planning processes. Identify new vendor development opportunities to expand the company's supplier base. Analyze data using SAP MM module to optimize inventory levels, minimize stock outs, and maximize efficiency. Desired Candidate Profile 3-5 years of experience in purchasing or related field (material procurement, inventory control). Strong understanding of manufacturing industry practices and SAP MM module. Excellent communication skills for effective collaboration with internal stakeholders and external vendors. Ability to analyze complex data sets to drive business decisions on cost reduction initiatives.

Responsible to maintain purchase cost saving, Developing and Implementing Procurement Strategies, Supplier Evaluation and Negotiation, Cost Control and Budget Management, Relationship Building, experience from Beverage industry is mandatory, SAP B1

Responsibilities: * Manage production planning, inventory control, equipment management, raw materials, QC, coordination & communication. * Oversee HVAC FANs, AHUs & motors manufacturing process from plan to delivery. Provident fund

Job Profile Liaise with the relevant (engineers, site supervisors etc.) in order to sustain the right amount of inventory at all time Floating tenders, holding meetings and finalising on contracts Rolling out of purchase orders for procurement of construction material/equipment Manage the material flow taking into account current future inventory Manage the pool of vendors/contractors/subcontractors to get the best possible quotation for various construction materials and prepare RFQ Assess the performance of current vendors/subcontractors and build a network of new vendors/subcontractors considering cost and quality Carry out contract negotiations with vendors, contractors and subcontractors for best cost/quality Ensure compliance to all local and company construction/building guidelines Prepare various reports in order to track inventory management, expenses etc. for analysis and decision making in the ERP system Candidate Profile: Candidate should have around 5-7 years of experience in the Purchase function in Real Estate Exposure to managing the entire purchase lifecycle planning, negotiating, strategizing, and executing, is mandatory Experience in the real estate/construction industry will be desirable Computers knowledge is essential and ready to work in ERP systems Should be familiar with the local Hindi dialect along with English Job Type: Full-time Pay: 60,000.00 - 80,000.00 per month

Hiring For : Purchase Manager Location: Head Office (HO) ( Lower parel / Currey Road) Company: Nandivardhan Group Experience Required: 10+ years (Real Estate Industry preferred) Reporting To: Director Department: Procurement Website Link: https://nandivardhan.com/ About Us: Nandivardhan Group is a well-established name in the real estate sector, known for its landmark projects and commitment to excellence. We are now expanding our in-house marketing capabilities and looking for a passionate and creative Social Media Executive to join our team. Role Overview: To lead the procurement and purchase function across all residential projects by ensuring timely procurement of quality materials, adherence to budgets, effective vendor management, and strict compliance with project timelines and company policies. Key Responsibilities: Strategic Procurement: Develop and implement a centralized procurement strategy in alignment with project requirements and budget approvals. Collaborate with Project Heads, Architects, and Accounts team to understand material needs and finalize BOQs. Ensure bulk procurement planning and negotiation for cost savings. 2. Vendor Development & Management: Identify, evaluate, empanel, and audit vendors for materials, equipment, and services. Maintain healthy vendor relationships and ensure adherence to SLAs. Evaluate vendor performance regularly in terms of quality, delivery timelines, and service 3. Negotiation & Cost Control: Lead high-value negotiations for civil, MEP, interior, and finishing materials. Monitor cost trends and ensure rate comparison and benchmarking. Maintain cost control and reduction strategies without compromising on quality. 4. Purchase Order & Contract Management: Issue, monitor, and track all POs and work orders. Ensure terms of delivery, payment, taxes, and penalties are well-defined in every contract. Review and approve comparative statements and rate approvals. 5. Compliance & Documentation: Ensure purchase processes are as per internal policies and statutory compliance (GST, RERA, etc.). Maintain proper documentation, including rate approvals, comparisons, invoices, and purchase records. 6. Coordination & Reporting: Coordinate with Stores, Site Engineers, Billing, and Accounts teams. Ensure timely delivery of materials as per site work schedule. Provide monthly MIS on purchase status, vendor payments, pending deliveries, etc. Qualifications: 10+ years relevant experience into real estate or construction Graduate in Commerce/Engineering; MBA in Supply Chain or Materials Management preferred Deep knowledge of building materials (civil, MEP, finishing). Proven negotiation skills and vendor management. Good knowledge of taxation, costing, and compliance. Strong command over MS Excel, ERP tools (like SAP, Tally, Buildsmart, etc.). To Apply: Send your updated resume and portfolio (if any) to hr@nandivardhan.com or 9867006727

Purchase manager required at manesar for a furniture company Qualification - any graduate Exp- toal min 10 yrs, min 6 yrs in furniture industry Salary- upto 60k

This role involves maintaining supplier records, issuing purchase orders, and ensuring timely delivery of goods in alignment with organizational requirements.

Role & responsibilities: Identify and evaluate suppliers for Electrical Cables, Magnetics, Railway Cables, Terminal Blocks and Connectors Review technical specifications and ensure compliance with industry standards Float RFQs, analyze quotations, and conduct techno-commercial evaluations Negotiate pricing, delivery terms, and warranty conditions Coordinate with engineering and project teams for specification finalization Ensure timely delivery and quality compliance through vendor follow-up and inspection Maintain procurement records, contracts and supplier performance data Support audits and ensure adherence to procurement policies Technical Skills: Electrical Components Knowledge : Cables (Transformer & Railway), Magnetics, Terminal Blocks, Connectors Techno-Commercial Evaluation : RFQ analysis, cost comparison, specification matching Industry Standards Compliance : IEC, IS, and railway-specific standards SAP ERP & Procurement Tools : Purchase requisitions, vendor management, reporting Contract & Documentation : Procurement records, supplier performance tracking Soft Skills: Negotiation & Communication : Strong vendor interaction and deal closure skills Vendor Management : Supplier evaluation, relationship building, performance review Team Collaboration : Coordination with engineering, quality, and project teams Problem Solving : Handling delivery delays, quality issues, and cost escalations Adaptability : Keeping up with market trends and technology updates

Role & Responsibilities Material Planning MRP based material scheduling & procurement for the location Prepare a monthly sourcing plan with PR-PO processing to avoid shortages in Productions. Purchase Order / Service Order creation, review and release Coordinate with stores for timely receipt, proper storage, and accountability of materials Inventory Management Ensure adherence to working capital through Inventory norms Quality of Inventory Active co-ordination with Production Planning & Control Regular communication & coordination with Vendors Supplier & Vendor Management Develop alternate vendors to reduce supply risks. Registration of vendors Ensure timely payments to suppliers/transporters by coordinating with finance and stores. Conduct supplier visits for evaluations and supply chain issue resolution. Handle disputes related to rejection/blocked stock with suppliers & internal lab teams. Cross-Functional Coordination Work with Planning, Manufacturing, Purchase, and Import logistics teams. Ensure compliance with safety norms (Saint-Gobain guidelines) while dealing with suppliers. Co-ordinate RM-related issues with Stores & Production (shelf-life tracking). Procurement & Cost Management Plan and procure fuel efficiently. Support negotiations and cost-saving projects with category purchasers. Transportation / Logistics Cost control Manage new RM procurement per R&D requirements. System & Process Knowledge Have expertise in SAP & SAP interface systems. Work on improvement projects to improve P2P efficiency using SAP and interfacing digital tools such as RPA, Visibility dashboards etc.

Performs supply chain and logistics functions such as material procurement, production planning, inventory control, outsourcing, vendor selection and distribution. Creates integrated processes among internal functions (e.g., operations, purchasing and logistics) and outside suppliers. Responsibilities are within the supply chain and logistics function as a generalist or in a combination of disciplines.

Roles and Responsibilities Manage purchase operations, including procurement planning, vendor development, and cost rationalization. Develop and implement effective purchase strategies to optimize costs and improve supply chain efficiency. Collaborate with cross-functional teams to identify opportunities for process improvements and implement changes. Ensure compliance with company policies, regulatory requirements, and industry standards in all purchasing activities. Analyze market trends, supplier performance, and internal needs to inform purchasing decisions. Desired Candidate Profile 1-3 years of experience in material procurement or related field. Strong understanding of purchase planning, purchase vendor development, and purchase operations processes. Excellent communication skills for effective collaboration with stakeholders across various functions.

Floor Manager Floor Supervisor Purchase Entry Staff Billing & Sales Staff Prior experience in FMCG/retail industry is mandatory. Send your resume to +91 96330 88891 Location: Home Xpress Supermarket, Ashtamichira,Thrissur House rent allowance Sales incentives

Manage sourcing & purchasing Optimize procurement costs Review technical specs Analyze pricing trends Liaise with engineering teams Monitor supplier KPIs Maintain vendor database Handle PO and documentation Track deliveries and logistics Required Candidate profile B.Tech/B.E. in Mechanical, Diploma in Mechanical

Dear Applicant, Job Title: Purchase Manager Location: Mumbai, India Industry: Manufacturing / Plastics / Building Materials Department: Purchase Key Responsibilities Strategic Buying: Plan and carry out buying strategies for raw materials, packaging, consumables, and services to support production and daily operations. Vendor Management: Build and maintain a reliable list of suppliers. Evaluate them based on quality, price, delivery time, and compliance. Negotiation & Cost Control: Negotiate prices, payment terms, and delivery schedules to save costs and ensure steady supply. Order Management: Create and follow up on purchase orders. Make sure materials arrive on time as per the production schedule. Inventory Coordination: Work closely with the inventory and stores teams to manage stock levels and avoid running out or overstocking. Quality & Compliance: Make sure all purchased items meet quality standards and all documents meet company and legal requirements. Market Awareness: Keep an eye on market trends, prices, and supplier changes to find cost-saving opportunities and avoid risks. Reporting & Analysis: Keep records of purchases, prepare reports, and provide insights on buying performance, supplier ratings, and savings. Candidate Profile Education: Bachelors degree in commerce, Engineering, or a related field. An MBA/PGDM in Supply Chain or Operations is a plus. Experience: At least 5-10 years of experience in buying or sourcing, preferably in a manufacturing or industrial environment. Skills: Good working knowledge of ERP systems (SAP/Oracle or similar) Strong understanding of buying processes and negotiation methods Excellent communication, coordination, and supplier relationship skills Male candidate. Age below 38 yrs Having 10 years of experience Till Mira Road not beyond that. Able to handle warehouse also Interested candidates can share updated cv at jobs1@sharphrdservice.com or WhatsApp us at 8169254088 for better reach. Regards, Dhwani Shah HR at Sharp HRD Service Ph. no. 8169254088 Email: jobs1@sharphrdservice.com

The role of Production Engineer specializing in VMC Precision Machining requires an experienced individual with a background in production engineering. The primary responsibilities include overseeing production planning, quality control, and operations management related to VMC machining. As a Production Engineer, you will play a crucial role in ensuring the smooth manufacturing of precision-machined metal products, optimizing processes, and providing leadership to the production team. Your key responsibilities will encompass various aspects such as production management, quality control, tool & fixture expertise, team leadership, lean manufacturing implementation, documentation, resource coordination, and inventory management. You will be expected to plan, implement, and oversee VMC machining operations while ensuring that products meet precision machining standards. Additionally, your role will involve managing and guiding VMC operators to enhance productivity, implementing process improvements to reduce waste and increase efficiency, and developing and maintaining SOPs and work instructions for production processes. Collaborating with other departments to ensure a smooth workflow and optimal resource utilization, as well as monitoring stock levels and coordinating material procurement, will also be part of your responsibilities. To excel in this role, you should have 1-5 years of experience in production engineering, specifically in VMC precision machining. Expertise in VMC/CNC machining processes and quality standards, along with a strong knowledge of machining tools, fixtures, and gauges, will be essential. Experience in production planning, execution, and team management, as well as the ability to implement Lean Manufacturing principles for efficiency, are also required. Strong problem-solving and analytical skills will further contribute to your success in this position. If you have experience in VMC precision machining and meet the specified requirements, we invite you to attend a walk-in interview at Astr Defence Pvt Ltd. The company is an award-winning Indian Defence Manufacturer specializing in firearms (rifles, pistols) and anti-drone systems for the armed forces. Benefits offered for this full-time, permanent position include commuter assistance, health insurance, and Provident Fund. The work schedule may involve day shifts, night shifts, or rotational shifts based on operational requirements. For application consideration, please confirm your experience with VMC precision machining and provide details regarding your experience in product manufacturing involving precision metal parts assembly, assembly of mechanisms, production planning and control of mechanical products, managing various processes and machines, supervising technicians, and metal processing with surface finishing. The work location for this position is in person at the company's facility located at 4/2A, Kadankoppa, Tq - Kalghatgi on Hubli Kalghatgi road, 15km from Hubli. Further information can be found on the company's website at www.astrdefence.com or by contacting 8296152160/9448142560.,

As a Purchase Executive, your responsibilities will include preparing purchase orders, engaging with vendors, maintaining continuous vendor relationships, identifying new vendors, and creating backup purchase plans. You will be responsible for stock allocation based on strategic requirements, ensuring timely availability of materials, and maintaining stock levels as per specifications. Reporting to the SCM Head, you will be required to maintain comprehensive and updated purchasing records and pricing information in the system. Your primary tasks will involve planning and procuring materials as per the organizational needs, following up with suppliers/vendors via phone and email to track material dispatch and addressing any technical issues. In the event of rejected materials from the stores, you will interact with the quality control department, obtain the necessary reports, and coordinate the return of goods to the vendors. Additionally, you will handle day-to-day petty cash transactions and local cash purchases efficiently. Your goal while working with the company will be to ensure customer satisfaction consistently. Proficiency in using Finsys ERP, Tally, and Sistrade is preferred for this role. If you are selected for this full-time position, you will be entitled to benefits such as cell phone reimbursement, health insurance, and provident fund. The work schedule is during the day shift, and the job requires a minimum of 10 years of experience in Offset Printing and Packaging. Should you have the required experience and skills and wish to work in a dynamic environment, we look forward to reviewing your application. Reg. Team HR 9317955459 Job Type: Full-time Benefits: - Cell phone reimbursement - Health insurance - Provident Fund Schedule: - Day shift Experience: - Offset Printing and Packaging: 10 years (Preferred) - Total work in Offset Printing: 10 years (Required) Work Location: In person,

You are invited to apply for the position of Supplier Discovery Officer at a reputed India MNC based in Mumbai, specifically in the Powai area near Kanjur Marg. The ideal candidate should hold a B.tech/B.E Degree in Mechanical Engineering and possess a minimum of 8 years of experience in areas such as Casting, Forging, and Machining. As a Supplier Discovery Officer, your responsibilities will include: - Strategic Sourcing & Vendor Management: You will be tasked with building and leading business development and sales teams to ensure supplier excellence, onboarding, development, production, and quality. Your role will involve developing and executing procurement strategies based on market trends, vendor capability, and item type. Additionally, you will conduct market research to onboard new sellers to the designated platform and support clients in material procurement while aligning with internal teams for service delivery and aggregation strategies. Monitoring revenue growth, profitability, and performance will also be part of your responsibilities, involving the implementation of action plans, shortfall analysis, and corrective measures. Strengthening customer and vendor relationships by understanding requirements and delivering effective warehouse-based services will also be a key focus. - Vendor & Quality Management: You will set service standards and TATs for category heads and vendors to enhance productivity. This will involve conducting vendor evaluations, factory audits, due diligence, and regular quality checks. Negotiating pricing and managing the RFQ process will also be crucial aspects of your role. Holding quarterly vendor meetings for issue resolution and relationship building will further contribute to your responsibilities. If you are passionate about the responsibilities and requirements outlined above, we are excited to connect with you! To apply for this opportunity, please send your resume to joy.dasgupta@gforces.in.,