835 Purchase Management Jobs

Role & responsibilities Responsible for sourcing, negotiating and purchasing of raw & related items from both oversea and Local vendors. i. Key Responsibility Areas Planning & Execution To frame the terms of strategic sourcing / Agreements and legal aspects & on boarding of Vendor with NDA signoff To ensure 5R of purchase (5R-Right Price, Right Time, Right Quality, Right Place and Right Quantity). Supplier Management (Complaints handling, Vendor monitoring) Market Analysis-Regular review of basic raw materials (e.g. plastic, metal, wood and petrochemicals) Understanding and interpretation of engineering drawings The ability to multitask effectively. Strong negotiation, management, and decision-making skills. Excellent analytical, problem-solving, and organizational skills. Good understanding of machining processes & advanced industrial requirements Creating and managing all types of PO's Manage requisition backlog and work towards release of POs on time to suppliers. Liaising with suppliers for timely delivery of goods and invoice. Coordinating with Accounts Payable team for timely payments to vendor and handling issues related to payments. Spend analysis and preferred supplier list management for better supplier selection and savings. Maintaining process documents and publishes dashboards to the stakeholders regularly. Resolve and co-ordinate any operational day to day concern with the suppliers, requestors and other stakeholders. Preparing of all MIS reports as per management need such as Inventory Turn reports, Inventory investigation report, Low stock report, Fast moving report, Dilution report etc

Vendor Management, Quality Management , Price List , Operation Manual , PO , Purchase Orders Follow Up, Quality Complaints, Problem Cases & Follow Up , Spare Parts Price List Creation , Operation Manual Creation(New Machines)

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

As a Purchase Manager Raw Material , you will be responsible for managing the procurement of raw materials essential for our production operations. You will work closely with suppliers and internal teams to ensure timely availability, maintain quality standards, and drive cost efficiency while minimizing supply risks. Ensure Supply Security & Risk Mitigation : Proactively monitor market trends and supplier capabilities to reduce procurement risks and ensure uninterrupted availability of critical raw materials. Supplier Relationship Management : Develop, manage, and strengthen long-term relationships with key suppliers. Ensure performance through regular evaluations and feedback mechanisms. Quality Assurance : Collaborate with the Quality team to ensure that all procured raw materials meet predefined standards. Address quality issues with suppliers and drive corrective actions. Cost Control & Negotiation : Drive cost efficiencies by negotiating favorable terms, pricing, and contracts without compromising quality. Monitor and control raw material costs through strategic sourcing. Inventory Management : Maintain optimal inventory levels to support production schedules without overstocking. Coordinate with the warehouse and planning teams for accurate forecasting. Process Improvement & Innovation : Identify opportunities to introduce innovations in sourcing strategies, explore alternative materials, and adopt best practices to enhance efficiency. Technology Leverage : Use ERP and other digital procurement tools to streamline purchasing processes, maintain data accuracy, and generate actionable reports. Ethical Procurement Practices : Uphold the highest standards of integrity, fairness, and compliance in all procurement activities. Ensure adherence to company policies and ethical sourcing norms. Knowledge and Skills : Understanding of material purchase. Strong coordination skills. Strong MS Office especially MS Excel skills and SAP.

Job Description - Designation - Asst. Manager / Manager Procurement Location: Faridabad Responsibilities: Develop and implement procurement strategies to meet the company's supply need and business objectives. Identify, source, and evaluate potential suppliers and vendors for wine and related products. Conduct thorough market research to stay informed about industry trends, pricing, and new suppliers. Negotiate contracts, terms, and pricing with suppliers to secure the best possible deals. Manage and maintain relationships with existing suppliers, ensuring timely delivery and quality compliance. Monitor supplier performance and address any issues or discrepancies that arise. Collaborate with internal departments, such as sales, marketing, and operations, to forecast demand and ensure seamless supply chain operations. Maintain accurate records of procurement activities, contracts, and supplier information. Develop and maintain a supplier database, ensuring all information is up-to-date and accessible. Ensure compliance with company policies, industry regulations, and ethical standards in all procurement activities. Qualifications : Bachelors degree in Supply Chain Management, Business Administration, or a related field. Minimum of 5 years of experience in procurement, supplier sourcing, and vendor negotiations, preferably within the e-commerce industry. Proven track record of successfully negotiating supplier contracts and achieving cost savings. Strong analytical skills and the ability to assess supplier capabilities and performance. Excellent English communication and interpersonal abilities, enabling me to build and maintain strong, effective relationships with both suppliers and internal stakeholders. Strong organizational skills and attention to detail. Ability to work independently and as part of a team in a fast-paced environment. Knowledge of industry regulations and standards related to procurement and supply chain management. Experience in global procurement is a significant advantage. A keen willingness to learn, adapt, and be flexible in a constantly evolving market environment.

Research, evaluate potential suppliers and develop new vendors inIdentify and source reliable suppliers of food productsNegotiate and secure competitive prices, terms, and conditions Follow up with suppliers Review of complaints Provident fund Health insurance Annual bonus

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.

Responsibilities: * Manage supplier relationships * Optimize inventory levels * Negotiate contracts & prices * Coordinate purchase activities * Ensure compliance with policies & procedures Annual bonus Provident fund Health insurance

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

Dear Team, We are hiring for Procurement Executive Responsibilities :- Responsible to source vendors, collecting offers, negotiate and purchase materials from both local and overseas vendors as per company requirement Cost effective procurement of both Goods & Services Managing Purchase Requests, Creation of Purchase orders and Vendor follow-up to ensure timely delivery of goods / services Follow Company Policies, procedures and guidelines Resolve supply, quality, service and invoicing issues with vendors Sourcing vendors who can supply with low margin to maximize company savings & develop vendors closer to destination. Function in synergy with cross functional teams across Operating Units Undertake any other ad-hoc duties as assigned Position Requirements :- Minimum 4-6 Years of Procurement experience in relevant field/industry Diploma/Graduation in Engineering (Electrical, Mechanical or Civil) Excellent communication and presentation skills Ability to multitask, prioritize and manage time effectively Good Knowledge and experience in ERP & Computer Literacy Good interpersonal skills, planning, coordination and decision making skills Experience of process re-engineering & Contract Negotiation Fluency in Tamil & English is a must and adequate communication Interested candidate can drop your resume at priyanka@wonderla.com

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

BKMSOLVENTS is looking for Purchase Manager (Chemical Industry) to join our dynamic team and embark on a rewarding career journey Developing and implementing purchasing strategies. Managing daily purchasing activities, supervising staff, and allocating tasks. Managing supplier relations and negotiating contracts, prices, timelines, etc. Maintaining the supplier database, purchase records, and related documentation. Coordinating with inventory control to determine and manage inventory needs. Managing the maintenance of office/manufacturing equipment and machinery. Ensuring that all procured items meet the required quality standards and specifications. Preparing cost estimates and managing budgets. Working to improve purchasing systems and processes. Training new employees in the purchasing process and how to use the purchasing system.

Manage procurement and sourcing activities for domestic and imported components of process equipment. Identify reliable suppliers, negotiate pricing, and establish long-term procurement contracts. Ensure timely procurement to meet project schedules and minimize delays. Monitor market trends to identify cost-saving opportunities without compromising quality. Coordinate with engineering and production teams to align procurement with technical requirements. Qualification: BE-Mechanical

Managing supplier relations and negotiating contracts, prices, timelines, etc. Coordinating with inventory control to determine and manage inventory needs. Managing the maintenance of office/manufacturing equipment and machinery.

Ability to manage day to day acticites in office and site. Able to prepare project schedules and customer coordination for on time project completion. Proven ablity in Water and waste water treatment field

Store & Purchase Incharge to join our dynamic team and embark on a rewarding career journey Required Candidate profile Good verbal and written English communication Good knowledge of Excel word and Tally .

Experience building relationships and working with industry stakeholders, such as utilities, energy regulators, renewable project developers, project investors, and renewable OEMs

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.

Source and purchase goods, raw materials, and services from suppliers. Negotiate prices, terms, and conditions with vendors. This position directly reports into the MD of the company, which brings additional responsibility of an EA role. Provident fund Annual bonus

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

Cost Analysis and Negotiation Sourcing and Supplier Management Procurement Maintain records of purchases and supplier information. Identify raw materials, spare parts, and other necessary supplies for manufacturing.

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.

Role & responsibilities Assist in preparing purchase orders and tracking order status with vendors. Support the procurement team with supplier follow-ups and documentation. Help maintain inventory records and update stock levels in the system. Coordinate with logistics partners for delivery schedules and shipment tracking. Prepare and maintain accurate records of orders, invoices, and dispatches. Assist in preparing reports on stock, deliveries, and supply chain KPIs. Ensure proper filing and documentation of supply chain transactions. Preferred candidate profile Graduate in Commerce, Logistics, Material Management, or a related field. 2 - 5 years of experience in a similar role Basic knowledge of supply chain and inventory processes. Proficiency in MS Excel and familiarity with ERP or inventory software is an advantage. Good communication and organizational skills. Ability to work in a team and multitask.