764 Material Procurement Jobs - Page 15

6-8 years of experience in SAP MM area on ECC and S4 HANA versions with basic knowledge on WM preferred Hands on experience in S4HANA is a must Four years experience in functional software Design is a must. Min 2 SAP E2E Implementation experience in MM modules is required. Exposure to implementation independently Mandatory Skills All processes in Procure to Pay cycle , Inventory Management Should have worked on multiple enhancements & customizations right from requirements gathering Functional Specification to Production deployment. Experience in delivering complex enhancements and interfaces to 3rd party softwares Excellent organization, communication, analysis, and planning skills. Enthusiastic outlook with affinity to quickly learn new things. Proficient in MS Office suite (Word, Excel, PowerPoint, Access, Visio) software. Experience of Indian Taxation & related Compliance.

Procurement Analyst (Release Strategy): Technical Competencies: Must have around 5-7 years of hands-on experience in SAP MM module with atleast 2 to 3 end to end implementation projects Must have deep understanding of procurement best practices, very good functional and configuration experience in following areas of SAP MM Material Master, Business Partner, Purchase Requisitions, Purchase Orders, Outline Agreements, Release strategies, Pricing, Intercompany Billing, Special Procurement, output determination for messages, Reports. Inventory Management (Goods Movement, Physical Inventory count & Cycle counts, ABC analysis) Valuation and split valuation and Account Determination. Logistics Invoice Verification, Credit Memos, Account Payables, Classification. Must have very good hands-on experience in handling SAP MM interfaces with other applications through middleware. Understand end to end process for release management in SAP, Mobile App and their integration. Analyze the process for synchrony and initiate remedial actions if issues are found Analyze the issues, propose technical solutions for bugs, improvements, simplification and automation and perform change impact analysis. Liaise with relevant stakeholders, IT teams across SAP and mobile App for initiating request for change, follow through for implementation, validate the changes for expected results and benefits, coordinate for UAT, change and release management and monitoring of the change post go-live. Timely reporting of the progress to stakeholders

Key Responsibilities: Develop and implement procurement strategies for infrastructure projects. Identify and evaluate potential suppliers and vendors. Negotiate contracts and agreements to secure favorable terms. Monitor and manage supplier performance to ensure quality and timely delivery. Collaborate with project managers to understand material and service requirements. Maintain accurate records of purchases and supplier interactions. Ensure compliance with company policies and regulatory requirements. Prepare reports on procurement activities and cost savings . Qualifications: Bachelor's degree in Business Administration, Supply Chain Management, or a related field. Minimum of 5 years of experience in procurement or purchasing, preferably in the infrastructure sector. Proven track record of successful negotiations and supplier management. Strong analytical and problem-solving skills. Ability to work independently and as part of a team. Proficiency in procurement software and Microsoft Office Suite. Skills: Strong negotiation skills Excellent communication skills Project management Analytical thinking Supplier relationship management Knowledge of procurement processes Cost analysis and budgeting Familiarity with infrastructure projects Please click on the link below, select the "Drop CV" option, and fill in your profile details. Once completed, submit your information. https://hr-1.in/6e0d41 Drop cvs- priyanshu.s@ozone-india.com or WhatsApp- 8920160617

Work Location : Thane Indo Count Industries Limited MBC Infotech Park, D Building 9th & 10th Floor, MBC Compound, Road, Sainath Nagar, Kasarvadavali, Ghodbunder, Thane, Maharashtra 400615. Job profile : Should have knowledge of SAP/SAP HANA Should have experience from Home textile industry Need to understand customer requirement and delegate it to Plant for timely submission Need to make all reports MIS, SAMPLE HIT RATE, TESTING DATA compilation, Material procurement, Event Management. All develop technology Presentations making SAP/SAP Hana handling for all related transactions Market research for new product development Color matching approval of printed Strikes off,Yarn dyed Shades for development New Product Development process trial

Handle end-to-end procurement of CRGO steel and transformer components. Identify and manage suppliers – both domestic and international. Negotiate prices, delivery schedules, and payment terms Monitor CRGO steel market trends and price fluctuations Required Candidate profile Graduate in Supply Chain, Mechanical Engineering or related fields 4–6 yrs in procurement (preferably from electrical, steel, or transformer manufacturing industries) ERP knowledge (SAP, Oracle, etc.)

Technical Competencies: Must have around 5-8 years of hands-on experience in SAP MM module with atleast 2 to 3 end to end implementation projects Must have deep understanding of procurement best practices, very good functional and configuration experience in following areas of SAP MM Material Master, Business Partner, Purchase Requisitions, Purchase Orders, Outline Agreements, Release strategies, Pricing, Intercompany Billing, Special Procurement, output determination for messages, Reports. Inventory Management (Goods Movement, Physical Inventory count & Cycle counts, ABC analysis) Valuation and split valuation and Account Determination. Logistics Invoice Verification, Credit Memos, Account Payables, Classification. Must have very good hands-on experience in handling SAP MM interfaces with other applications through middleware. Understand end to end procurement cycle (PR PO GR & IV Payments), assimilate interface flows (inbound and outbound) from SAP to other applications and viceversa, prerequisites and dependencies of data and data flows, monitoring of inbound and outbound interfaces, identification and analysis of errors, troubleshooting of issues and their resolution Functional Competencies: Role expects constant liaison with business users and the consultant is expected to have very good Communication skills (written and verbal) Very good analytical and problem solving skills; should be able to analyze the issues for root-cause and propose workarounds and permanent fixes Should develop details analysis on root-cause analysis, probable technical solutions (workarounds and permanent fixes), change impact analysis, request for change functional specification documents, detailed test plans, test execution validation of the solution and release management Should own the issue or task and engage relevant stakeholders and take accountability to drive the issue to closure Commitment to close issue with agility and in timely manner is very critical Good networking skills and should be able to interact effectively with all levels of management.

Company Vision: NowPurchase is transforming the $140B Metal Manufacturing industry. The metal industry forms the backbone of the economy and the fundamental block of the physical world - be it transportation, construction, and every machinery. NowPurchase is a rich, digital marketplace where metal manufacturers (foundries + steel plants) can procure high-quality raw materials (scrap, pig iron, ferroalloys, additives, nodularisers) in a trusted manner. Our technology allows them to optimize their manufacturing process to ensure high productivity and resilience to failure. We currently serve over 250 factories nationwide and are looking to aggressively expand our footprint across India. You can learn more on www.nowpurchase.com. Job Description Position - Procurement Designation - AM/DM Function Procurement Reporting to – Manager Experience – 4-6 Yrs Location – Pune No. of Positions – 10 no Qualification – Diploma / B.Tech in Mechanical, Metallurgy, Production, or related disciplines NowPurchase is looking for a proactive and result-driven sourcing professional to manage the end-to-end raw material procurement for its Scrap Processing Unit. The ideal candidate will have deep market knowledge in Pune and Maharashtra, a robust supplier network, and the ability to meet sourcing targets under tight deadlines. This role requires someone who thrives in an on-ground, fast-paced environment and can drive strong vendor relationships to ensure material availability and cost-efficiency. Take complete ownership of raw material sourcing for the Scrap Processing Unit in Pune. Ensure a steady and timely supply of raw materials in alignment with production targets. Identify, evaluate, and onboard new suppliers and scrap sources within Pune and Maharashtra. Build and expand a reliable supplier network to strengthen sourcing capabilities. Develop and execute sourcing strategies to meet and exceed quarterly procurement goals. Negotiate pricing and contract terms to optimize cost and ensure timely deliveries. Maintain strong coordination with internal teams (operations, logistics, commercial) for seamless supply chain execution. Maintain accurate procurement records and update internal systems for better tracking and decision-making. Desired Attributes: 4–6 years of experience in raw material sourcing, preferably in sheet metal, stamping, fabrication, or related manufacturing sectors. Strong local sourcing knowledge and vendor network in Pune and Maharashtra. Go-getter attitude with a high level of ownership and accountability. Excellent negotiation, communication, and relationship-building skills. Ability to operate independently and manage multiple supplier accounts. Strong problem-solving skills with a results-oriented mindset. Compensation & Benefits Compensation: As per industry standards & pedigree of the candidate Group Medical Insurance: This is over and above compensation. 3 lakhs floater for the family including parents, spouse, children. Top Up option is also available upon personal request. Generous leave structure including maternity & paternity leaves Snacks on the house Hiring Process Screening of applicants & telephonic discussion with HR. F2F/Video discussion with Hiring Managers Mettl Assessments Final round interview with Director. Email communication on final feedback.

Who We Are Applied Materials is the global leader in materials engineering solutions used to produce virtually every new chip and advanced display in the world. We design, build and service cutting-edge equipment that helps our customers manufacture display and semiconductor chips the brains of devices we use every day. As the foundation of the global electronics industry, Applied enables the exciting technologies that literally connect our world like AI and IoT. If you want to work beyond the cutting-edge, continuously pushing the boundaries ofscience and engineering to make possiblethe next generations of technology, join us to Make Possible a Better Future. What We Offer Location: Bangalore,IND At Applied, we prioritize the well-being of you and your family and encourage you to bring your best self to work. Your happiness, health, and resiliency are at the core of our benefits and wellness programs. Our robust total rewards package makes it easier to take care of your whole self and your whole family. Were committed to providing programs and support that encourage personal and professional growth and care for you at work, at home, or wherever you may go. Learn more about our benefits . Youll also benefit from a supportive work culture that encourages you to learn, develop and grow your career as you take on challenges and drive innovative solutions for our customers.We empower our team to push the boundaries of what is possiblewhile learning every day in a supportive leading global company. Visit our Careers website to learn more about careers at Applied. Introduction Applied Materials is the leader in materials engineering solutions used to produce virtually every new chip and advanced display in the world. The NPI MPM is responsible for sourcing of newly designed products, setting up strategies for cost reduction, supply continuity and sourcing decisions. Primary Responsibility Responsible for initiating and managing RFQ, lead time, should cost (Cost estimation) request assigned by internal stakeholders. Able to utilize existing supplier matrix for quoting, negotiate and award business to supplier. Drive dual sourcing to ensure supply continuity, understand long-lead drivers and develop lead time mitigation strategies. Collaborate with cross-functional teams to define sourcing strategies/ plans for NPI/ Pilot projects. Responsible for supplier part qualification per inspection requirements for components identified as critical parts. Ability to understand multi-level BOM, read drawings, special process/ specifications and communicate with suppliers. Identify make vs. buy opportunities and drive alignment/decision with key stakeholders Using software tools, perform regular cost roll-up and analyze cost performance to drive corrective action as required to achieve product cost target. Responsible for resolving discrepancies between cost targets and quoted cost, create and deliver presentations to program executives and CFT stakeholders. Develop supplier selection process for piece parts and outsourced modules/ assemblies, identify supply chain risks supporting sourcing decisions. Ensure smooth product transition from NPI to volume manufacturing. Qualification & Experience Bachelors degree in engineering (Preferably Mechanical, Manufacturing, Electrical or Electronics) with minimum of 6 years of experience into sourcing, program management and supplier management. Must have Mechanical/Electrical/Electronics commodity experience Job Specific skills/Knowledge (Mandatory) Should have prior sourcing, negotiation, dual sourcing, and supplier management experience. Proficient with MS Office. Excel is a must Knowledge of manufacturing methods & commodities as related to product and cost structure. Ability to read and interpret BOMs. Must be self-starter and be able to operate independent of day-to-day supervision. Excellent people and presentation skills. Other Skills (Good to have) Knowledge of SAP MM Module. Costing experience needs to understand various cost models (E.g., Outsourced assembly/ module), mark-up, margins etc. Have worked with cross functional team on New product / Design change projects. Able to interpret drawings. Using 3D modelling and PLM software. Have worked with global suppliers . Additional Information Time Type: Full time Employee Type: Assignee / Regular Travel: Yes, 10% of the Time Relocation Eligible: Yes Applied Materials is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, national origin, citizenship, ancestry, religion, creed, sex, sexual orientation, gender identity, age, disability, veteran or military status, or any other basis prohibited by law.

Technical Competencies Must have around 5-8 years of hands-on experience in SAP MM module with atleast 2 to 3 end to end implementation projects Must have deep understanding of procurement best practices, very good functional and configuration experience in following areas of SAP MM Material Master, Business Partner, Purchase Requisitions, Purchase Orders, Outline Agreements, Release strategies, Pricing, Intercompany Billing, Special Procurement, output determination for messages, Reports. Inventory Management (Goods Movement, Physical Inventory count & Cycle counts, ABC analysis) Valuation and split valuation and Account Determination. Logistics Invoice Verification, Credit Memos, Account Payables, Classification. Must have very good hands-on experience in handling SAP MM interfaces with other applications through middleware. Understand end to end process for release management in SAP, Mobile App and their integration. Analyze the process for synchrony and initiate remedial actions if issues are found Analyze the issues, propose technical solutions for bugs, improvements, simplification and automation and perform change impact analysis. Liaise with relevant stakeholders, IT teams across SAP and mobile App for initiating request for change, follow through for implementation, validate the changes for expected results and benefits, coordinate for UAT, change and release management and monitoring of the change post go-live. Timely reporting of the progress to stakeholders Functional Competencies Role expects constant liaison with business users and the consultant is expected to have very good Communication skills (written and verbal) Very good analytical and problem solving skills; should be able to analyze the issues for root-cause and propose workarounds and permanent fixes Should develop details analysis on root-cause analysis, probable technical solutions (workarounds and permanent fixes), change impact analysis, request for change / functional specification documents, detailed test plans, test execution / validation of the solution and release management Should own the issue or task and engage relevant stakeholders and take accountability to drive the issue to closure Commitment to close issue with agility and in timely manner is very critical Good networking skills and should be able to interact effectively with all levels of management. If you are interested, please Share below details and Updated Resume Matched First Name Last Name Date of Birth Pass Port No and Expiry Date Alternate Contact Number Total Experience Relevant Experience Current CTC Expected CTC Current Location Preferred Location Current Organization Payroll Company Notice period Holding any offer

Notice Period Immediate to 15 Days Employee typeContract to Hire Please Share your Updated CVs to JD Must have around 5-7 years of hands-on experience in SAP MM module with atleast 2 to 3 end to end implementation projects Must have deep understanding of procurement best practices, very good functional and configuration experience in following areas of SAP MM Material Master, Business Partner, Purchase Requisitions, Purchase Orders, Outline Agreements, Release strategies, Pricing, Intercompany Billing, Special Procurement, output determination for messages, Reports. Inventory Management (Goods Movement, Physical Inventory count & Cycle counts, ABC analysis) Valuation and split valuation and Account Determination. Logistics Invoice Verification, Credit Memos, Account Payables, Classification. Must have very good hands-on experience in handling SAP MM interfaces with other applications through middleware. Understand end to end procurement cycle (PR PO GR & IV Payments), assimilate interface flows (inbound and outbound) from SAP to other applications and viceversa, prerequisites and dependencies of data and data flows, monitoring of inbound and outbound interfaces, identification and analysis of errors, troubleshooting of issues and their resolution First Name Last Name Date of Birth Pass Port No and Expiry Date Alternate Contact Number Total Experience Relevant Experience Current CTC Expected CTC Current Location Preferred Location Current Organization Payroll Company Notice period Holding any offer

Develop and implement an effective procurement strategy for sourcing raw materials, chemicals, and other supplies required for the production of synthetic resins. This strategy should align with the company's overall objectives and cost-saving targets. Identify and build relationships with reliable suppliers, manufacturers, and distributors of raw materials in the printing ink, adhesive, and construction chemical industries. Negotiate favorable terms and contracts with vendors to secure the best prices and delivery terms. Continuously review and analyze procurement costs to identify opportunities for cost optimization while maintaining the desired quality standards. Implement measures to reduce procurement expenses without compromising quality and efficiency. Oversee inventory levels and ensure a steady supply of materials to meet production demands. Minimize stockouts and excess inventory by closely monitoring consumption patterns and production schedules. Collaborate with the quality control department to ensure that purchased materials meet the required specifications and quality standards. Address any quality issues with vendors promptly. Ensure compliance with all procurement policies, procedures, and relevant regulations. Maintain accurate records of purchases, contracts, and vendor performance. Stay updated with market trends, industry developments, and innovations in synthetic resin materials and related industries. Use this knowledge to make informed decisions regarding supplier selection and material sourcing. Lead and supervise a team of procurement professionals, providing guidance, training, and support to enhance their performance and productivity.

Key Responsibilities: Develop and implement purchasing strategies aligned with company goals Source, negotiate, and maintain relationships with reliable vendors and suppliers Evaluate supplier performance, product quality, and delivery timelines Track inventory levels and coordinate with the warehouse and showroom teams to ensure stock availability Raise and process purchase orders as per requirement Monitor market trends and price movements to ensure cost-effectiveness Ensure compliance with company policies and quality standards Manage procurement budgets and generate purchase reports for management Coordinate with internal departments (Sales, Merchandising, Accounts) for smooth supply chain operations Key Skills & Competencies: Strong knowledge of procurement processes and vendor management Excellent negotiation and communication skills Analytical thinking and attention to detail Proficiency in MS Excel, ERP software (SAP, Tally, Zoho, etc.) Ability to handle multiple product categories and high-volume purchasing Understanding of retail inventory systems and logistics coordination Qualifications: Bachelors degree in Supply Chain, Business Administration, or related field MBA or certification in Supply Chain Management is a plus Minimum 8+ years of experience in a similar role, preferably in a retail environment

Data Patterns is a vertically integrated Defence and Aerospace electronics solutions provider catering to the indigenously developed defence products industry. Data Patterns' key strength is founded on over two decade history of developing high reliability products in this domain with the broad capability to develop and manufacture any high reliability product. Data Patterns has developed several electronic systems for it's customers with the support of it's captive manufacturing facility and attention to detail. Data Patterns achieves it's philosophy of manufacturing products with the reliability of life span expected in it's market domain. Data Patterns is recognized by it's customers for it's ability to deliver complex programs in short turnaround times with ease. Role: Sr. Executive- SCM. Qualification: Should be BE (ECE) / BE (EEE) / BE (E&I) Experience: 7 to 10 years of experience. Work Location: Chennai, Tamilnadu Role & responsibilities Should have experience in handling Electrical and Electronics Component suppliers. (Preferably PCB, Connectors, Cables, Discrete etc.,) Hands on experience in handling both domestic and import suppliers Must have knowledge in Stores , I/QC to handle the Referrals, Quarantine and Rejections if any. Collaboratively working with cross functional team to understand the project requirements and lead line. Should have ability in reviewing the project requirements with internal team and suppliers and ensure the requirements are met. Should have an ability to follow up suppliers vigorously in pulling in the materials on time. Ability to handle the supplier rejections and getting the CAPA from suppliers. Working with finance to ensure the payment goes to suppliers on time. Should have a good communication and presentation skill. Key Skills: Global Sourcing and Delivery of Electronics Components, Strategic Negotiation Skills, Exposure of Electronics Supplier Base and robust knowledge in SCM activities.

Summary You will be responsibleto assist with theefficient running ofthe department in line with Hyatt International's Corporate Strategies andbrand standards, whilst meetingemployee, guest and owner expectations.The Assistant Materials Manager is responsible to assist the Materials Manager in the planning and procurement of material, including vendor development and administration of contracted services in accordance with the hotel policy and procedures. Qualifications Ideally with a university degree or diploma in Finance or Hospitality/Tourism management. Minimum 2 years work experience as Asst. Manager in Materials or Purchasing, or as Team Leader in larger operation. Good problem solving, administrative and interpersonal skills are a must.

Summary You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations.To assist the Materials Manager in the planning and procurement of material, including vendor development and administration of contracted services in accordance with the hotel policy and procedures. Qualifications Ideally with a university degree or diploma in Finance or Hospitality/Tourism management. Minimum 2 years work experiencein Materials or Purchasing, or as Team Leader. Good problem solving, administrative and interpersonal skills are a must.

Responsibilities: Capital Goods /Indirect Material Procurement Negotiations Costing Nego target setting for Capital Goods Industry visits for Cost Benchmarking Coordination with Production Engineering, RD and many other internal stake holders for defining BOQs, requirements and specifications of capital goods Technical/ Functional : Strong inter personal skills Ability to analyze the data and propose strategies. Strategic Thinking and propose long term solutions 360 degree approach to business situations Strong execution orientation and problem solving approach Behavioral: Very Strong Communication presentation skills, Target orientation, Team player, Networking skills for benchmarking data activities, Ability to work within strict timelines

Summary You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations.The Team Leader Materials is responsible to assist the Materials Manager in the planning and procurement of material, including vendor development and administration of contracted services in accordance with the hotel policy and procedures. Qualifications Ideally with a university degree or diploma in Finance or Hospitality/Tourism management. Minimum 2 years work experience as Asst. Manager in Materials or Purchasing, or as Team Leader in larger operation. Good problem solving, administrative and interpersonal skills are a must.

Direct Responsibilities Interaction with APAC procurement managers, Business and Function Managers and Suppliers in relation to procurement tasks (especially related with IT services and external management consultants) in the region. BAU Tasks Support to handle procurement requests and queries from business Follow-up with external third-party on material collection required for procurement and due diligence process. Perform analysis and comparison on commercial offers Support to prepare and execute contract document using pre-agreed templates Help maintain all documentations to be stored online properly and keep the record list for procurement requests and its contract information Contributing Responsibilities Perform analysis and comparison on commercial offers Support to prepare and execute contract document using pre-agreed templates Help maintain all documentations to be stored online properly and keep the record list for procurement requests and its contract information Technical & Behavioral Competencies Effective verbal and written communication skills Good commercial mindset Timely response and follow up Strong attention to detail, ability to manage multiple undertakings at the same time and focus on priorities. Good record keeping practices Specific Qualifications (if required) Candidate with indirect procurement experience will be preferred Good understanding of basic procurement process Initiative, autonomy, self-motivated, self-starter Actively seeking to further knowledge through training and experience Proficiency in Microsoft Office (Word, Excel, PowerPoint)

Job Title: Purchase and Admin Manager Expected CTC Upto 5 Lakh/ Annum Benefits PF + Self Medical Insurance + Duty Meals (No accommodation or conveyance will be provided) Duty Hours At factory premises in Bidrahalli Hobli, Bangalore - 10 hours shift - Monday through Saturday Reporting To: Director B2B and Vendor Management Job Description: To oversee and manage procurement operations and administrative functions, ensuring timely sourcing of materials, vendor management, cost efficiency, and effective office administration in alignment with organizational goals. Key Responsibilities: Purchase/Procurement Management - Develop and execute procurement strategies to support production requirements. - Identify and qualify vendors, negotiate pricing, terms, and contracts. - Manage Purchase Orders (PO), delivery timelines, and invoice verification. - Monitor inventory levels and coordinate with the store and production teams. - Ensure cost-effective and quality procurement as per specifications. - Maintain updated records of suppliers, pricing, and performance. - Track and report key functional metrics to reduce expenses and improve effectiveness. - Handle import/export documentation if applicable. Administrative Management - Supervise general administrative tasks including housekeeping, transport, security, facility maintenance, and office supplies. - Ensure statutory compliance in admin operations (labor laws, EHS, insurance, etc.). - Liaise with government departments, local bodies, and regulatory authorities. - Coordinate facility management services (AMC, pest control, water/electricity, etc.). - Support HR and finance departments with admin-related documentation and coordination. - Monitor vendor performance for admin services. Required Qualifications & Skills: - Education • Bachelors Degree; MBA preferred. 2-5 years of relevant experience in purchase and administration (preferably in manufacturing, or food industry) Knowledge of statutory compliance in procurement and administration. System Knowledge • Proficiency in MS Office (Excel, Word, Outlook). Good knowledge of procurement tools, ERP systems (Tally, SAP, Zoho, etc.) Skills - Strong negotiation, vendor and document management skills. Good communication, leadership, and organizational skills. Key Result Areas (KRAs): Vendor Development - Onboarding reliable and cost-effective vendors Procurement Cost Control - Achieving cost savings without compromising quality Inventory Coordination - Ensuring material availability to avoid production delays Admin Services & Efficiency - Maintaining smooth functioning of office and plant operations. Documentation & Compliance - Timely submission and compliance with internal & external policies

Position: Purchase Department - Executive / Trainee Employment Type: Third-Party Payroll (CIEL HR Services) Contract Duration: 12-Month Renewable Contract Work Location: Halol (Preference for candidates from Halol or nearby areas) Eligibility Criteria: Diploma / Any Graduate (Freshers can apply) Candidates with 1 to 2 years of relevant experience preferred Good Computer Knowledge (MS Office essential; basic ERP knowledge preferred) Compensation: Up to 4 LPA (based on qualification and experience) Job Responsibilities: Processing purchase requisitions as per the specified pre-ordering lead time Following up with vendors to ensure timely material delivery as per post-ordering lead time Interacting with user departments to streamline day-to-day purchase requirements Coordinating with stores to resolve disputes related to receipt of materials Coordinating with the Accounts team for timely invoice processing

Role & responsibilities Material requirement planning (MRP - Import & Domestic) 1. MRP schedule & Forecast to supplier on every month and delivery follow up 2. Makes POs in SAP and release based on supplier lead-time and get backlog report and acknowledgement from suppliers. 3. Weekly shortage/critical parts analysis and take actions 4. Continuously check High risk material’s supply plan & back up plan 5. Pull-in, push-out and cancellation signal sharing to supplier and managing demand fluctuations 6. Change Management of PCR, ECR, ECN implementation activities 7. Inventory control – Achieve set target days, Incoming material Push-out/Cancel Import purchase: logistics SEA/AIR, Documentation & CHA, Duty follow up 1. Follow up with overseas forwarder for Pickup and flight & vessel schedule 2. Follow up CHA for customs clearance and get the material on time 3. Monitoring the import material arrivals (AIR & SEA) 4. Control/optimum logistic cost 5. Zero line stoppage, Ensure material availability for daily production plan Master data management 1. Vendor contact details 2. Material master list with supplier lead-time & manufacturing location 3. List of Import parts, Ecomponents, mechanical parts, PCB, etc. 4. Packaging standard finalization for Imports and Domestic parts MIS reports 1. Monthly Import and local purchase value against sales volume 2. GIT value (Monthly – SEA & AIR) 3. Supplier monthly delivery performance rating 4. Weekly Raw material priority items supply & coverage status

10-15 years of relevant experience in procurement within the manufacturing or refractory industry. Knowledge: Strong understanding of refractory materials, manufacturing processes, and supply chain management.

We are seeking a strategic and detail-oriented Procurement Manager to oversee purchasing operations in our home furnishings business. The ideal candidate will have strong negotiation skills, experience with vendor management, and a deep understanding of the home dcor and furniture market. This role is critical in ensuring the timely acquisition of quality materials, products, and services that align with our design, quality, and budgetary standards. Key Responsibilities: Develop and execute procurement strategies aligned with business objectives. Source and evaluate suppliers for home furnishings, dcor items, raw materials (and accessories. Negotiate contracts and maintain strong vendor relationships to ensure best terms on pricing, delivery, and quality. Analyze market trends to identify opportunities for cost savings or product innovation. Collaborate with design, merchandising, and production teams to forecast demand and maintain appropriate inventory levels. Manage procurement budgets and report on key metrics such as cost savings, supplier performance, and lead times. Oversee purchase order creation, delivery tracking, and supplier compliance. Ensure sustainability and ethical sourcing practices are integrated into the procurement process. Develop risk mitigation plans for supply chain disruptions . Qualifications: 2+ years of experience in procurement, preferably in the home furnishings or consumer goods industry. Strong knowledge of global and local sourcing practices, especially in textiles, furniture, and home dcor. Excellent negotiation and communication skills. Proficient in procurement software. Detail-oriented with strong analytical and organizational skills. Ability to work cross-functionally and manage multiple projects simultaneously. Preferred Skills: Knowledge of sustainable sourcing and eco-friendly materials. Experience working with vendors. Familiarity with quality control processes in home furnishings. Understanding of logistics and inventory management. Why Join Us? Be part of a growing and innovative brand in the home lifestyle space. Work with a passionate, design-forward team. Competitive salary and benefits. Opportunities for professional growth and global exposure

Job Title: Purchase Executive Role Summary: The Purchase Executive is responsible for sourcing, negotiating, and procuring goods and services as per organisational needs. This role requires hands-on experience with PeopleSoft ERP, proficiency in Microsoft Excel, and a working knowledge of AI-based tools for vendor evaluation, forecasting, and automating routine tasks. Key Responsibilities: Create, process, and track Purchase Orders using PeopleSoft ERP. Coordinate with finance and internal departments to ensure timely PO approvals and order placements. Monitor PO lifecycle from issuance to delivery and closure. Identify, evaluate, and onboard new vendors as per the procurement policy. Maintain updated records of vendor agreements, rates, certifications, and delivery performance. Use AI-based tools to assess supplier performance and risks. Float RFQs (Request for Quotations), prepare comparative statements, and finalise deals based on quality, pricing, and delivery timelines. Ensure all purchases are cost-effective, timely, and compliant with internal SOPs. Track stock levels and reorder materials proactively based on demand forecasting. Maintain accurate procurement data, inventory status, and consumption reports using Microsoft Excel (Pivot Tables, VLOOKUP, Dashboards). Generate monthly reports and analytics to support budgeting and audit processes. Utilize AI tools for automating routine tasks such as quotation comparisons, PO reminders, and spend analysis. Assist in digital transformation initiatives related to procurement Liaise with stores, accounts, user departments, and vendors for smooth purchase operations. Escalate procurement issues and delivery delays in a timely manner. Ensure documentation is complete for audits (POs, invoices, delivery notes, quotations). Adhere to company policies, ethical procurement practices, and legal norms. Required Skills & Qualifications: Bachelors degree in Supply Chain, Commerce, Business Administration, or related field. 2–4 years of relevant experience in procurement or purchasing. Hands-on experience with PeopleSoft ERP. Advanced Excel skills (e.g., VLOOKUP, HLOOKUP, Pivot Tables, Charts, Macros preferred). Familiarity with AI tools for procurement will be an added advantage (e.g., ChatGPT, Power BI, Automation bots). Strong negotiation, communication, and analytical skills. If interested, please share your CV at anjali@pathways.in

We have an opening for the Profile of Purchase Executive Company - Manufacturing Industry Location Vishwakarma Industrial Area, Jaipur, Rajasthan 302013 Package 20-30k Min 3 Yrs of Experience in Purchase Dept If Interested Kindly Share Updated Resume at t.globalzonehr@gmail.com with following Details Current Ctc Expected Ctc Notice Period