1721 Purchase Management Jobs - Page 11

Centralized PO Management process for plants -Maintain Inventory Turns in the plant as per the KPI -Ontime issuance of PO / Schedule lines to all suppliers -Ontime Forecast Release to Suppliers -Month end & year end of Inventory Value -MIS Reports

Following are the key responsibilities • Answering phones calls • Managing appointments • Arranging events • Order necessary office supplies • Reviewing incoming/outgoing documents Travel Arrangements Employee screening

Responsible for developing and executing supply chain strategy, managing procurement, vendor negotiations, inventory, ERP systems, and logistics to ensure cost-effective, timely, and efficient operations across all business functions. Provident fund Health insurance

Manage daily purchase planning, vendor development, supplier audits & invoice verification Procurement | Negotiation | Buying | Vendor Development | Vendor Negotiation | Sourcing | Purchase Proficient in ERP systems Required Candidate profile 2 Wheeler must Graduate with 0-1 years of procurement experience Material Management | Inventory Control | Cost Negotiation

We are looking for a Purchase Engineer to manage procurement for HVAC, Cleanroom, and Turnkey projects. Qualification: B.E. Mechanical (12exp) or Diploma Mechanical (3–4 exp) Skills: HVAC knowledge, vendor management, negotiation, and cost control. Provident fund Health insurance Annual bonus

A Purchasing Manager is responsible for overseeing an organization's procurement of goods and services . This involves developing and implementing purchasing strategies, managing a team, negotiating contracts, and ensuring cost-effectiveness and quality in all acquisitions. They play a crucial role in the supply chain, managing vendor relationships, and contributing to the overall efficiency of the organization. Key Responsibilities: Developing and Implementing Purchasing Strategies: Creating and executing strategies to optimize the procurement process, including sourcing, negotiating, and contract management. Managing the Purchasing Team: Overseeing and guiding a team of purchasing professionals, delegating tasks, and ensuring efficient workflow. Vendor Management: Identifying, evaluating, and selecting vendors, negotiating contracts, and maintaining strong relationships to ensure a reliable supply chain. Cost Management: Negotiating prices, tracking expenditures, and identifying opportunities to reduce costs without compromising quality. Quality Assurance: Ensuring that all procured goods and services meet the required quality standards and specifications. Inventory Management: Collaborating with inventory control to determine and manage inventory needs, optimizing stock levels and minimizing waste. Staying Up-to-Date: Keeping abreast of market trends, new technologies, and best practices in procurement. Reporting and Analysis: Preparing reports on purchasing activities, analyzing data, and identifying areas for improvement. Compliance: Ensuring all purchasing activities comply with relevant regulations and company policies. Collaboration: Working closely with other departments, such as engineering, sales, and finance, to understand their needs and ensure smooth operations. Skills Required: Negotiation: Strong negotiation skills are essential for securing favorable terms with vendors. Analytical Skills: The ability to analyze data, identify trends, and make informed decisions is crucial. Leadership: The ability to lead and motivate a team, delegate tasks, and ensure efficient workflow. Communication: Excellent verbal and written communication skills are needed for interacting with vendors and internal stakeholders. Problem-Solving: The ability to identify and resolve issues related to procurement, such as delays, quality problems, or pricing disputes. Technical Skills: Proficiency in procurement software, inventory management systems, and other relevant technologies.

Min 1 year experience in purchase / procurement Capex Items Engineering Spares & Services liaising Vendor management

Responsibilities: * Manage purchase operations from sourcing to payment * Develop new vendors and negotiate contracts * Implement cost reductions through strategic planning * Oversee vendor development and price negotiations

Job Summary: The Senior Purchase Executive will be responsible for managing procurement activities specific to MEP projects. This includes sourcing and purchasing materials, equipment, and services essential for project execution while ensuring cost-effectiveness, quality, and timely delivery in alignment with project requirements. Key Responsibilities: Handle end-to-end procurement for MEP (Mechanical, Electrical & Plumbing) materials. Identify, evaluate, and negotiate with vendors and subcontractors for price, quality, and delivery terms. Ensure procurement activities adhere to budgetary constraints and project timelines. Maintain and update the Approved Vendor List (AVL) as per company standards. Prepare and process purchase orders and subcontracts in accordance with company policies. Review project BOQs and coordinate with engineering and site teams for procurement planning. Monitor and track delivery schedules and resolve supply issues or delays. Ensure all technical specifications are met through proper coordination with technical departments. Evaluate supplier performance based on quality, price, delivery, and responsiveness. Coordinate with accounts and stores for payment process and inventory management. Assist in developing procurement strategies for cost reduction and process improvement. Maintain accurate purchase records, logs, and documentation for audit purposes. Key Skills & Competencies: Strong knowledge of MEP materials, equipment, and vendor landscape. Familiarity with HVAC, plumbing, fire-fighting, and electrical procurement. Excellent negotiation and vendor management skills. Proficiency in Microsoft Excel, ERP systems (SAP/Oracle/Tally), and purchase software. Understanding of contract terms, commercial regulations, and taxation (GST, etc.). Strong organizational and communication skills. Ability to work under pressure and manage multiple priorities. Interested Candidates can share their CV at hrops@deerservice.com

Role & responsibilities Developing procurement strategies that are inventive and cost-effective. Sourcing and engaging reliable suppliers and vendors. Negotiating with suppliers and vendors to secure advantageous terms. Maintain compliance with corporate policies, legal standards, and ethical sourcing. Reviewing existing contracts with suppliers and vendors to ensure on-going feasibility. Building and maintaining long-term relationships with vendors and suppliers. Approving purchase orders and organizing and confirming delivery of goods and services. Performing risk assessments on potential contracts and agreements. Controlling the procurement budget and promoting a culture of long-term saving on procurement costs. Overseeing and managing the IT systems that track shipments, inventory, and the supply of goods. Preparing procurement reports. Partner with internal teams (plant/production, engineering, quality, finance, supply chain) to align sourcing plans with production schedules and capital projects. Forecast costs (inflation/deflation), contribute to annual budgets, and support engineering for packaging/equipment needs. Support inventory management, expedite critical deliveries, and ensure continuity. Provide input for MOQ, lead times, and supplier logistics planning. Record and analyze procurement data (spend, savings, supplier KPIs). Present insights and reports to senior management. Preferred candidate profile Bachelors degree in supply chain management, logistics, or business administration Preferably MBA/ PGDM with specialization in Material Management/International Business Must have experience from Stationery, FMCG, Writing Instrument Industry 10-15 years of overall experience in procurement Domestic and Imports, Inventory Management, Product Development and Vendor development & Management Strong leadership and team management abilities of minimum 5 years in Writing Instruments/Stationery/FMCG. Proven Experience with sourcing the materials like Plastic Resins (PP, PE, ABS, SAN, TPE) / Inks, Dyes, Pigments / Tips / Packaging materials (BOPP pouches, Blisters, Cartons, PDQs, Dispensers) / Sales Promotional and POSM materials / Moulds & Machines. Deep understanding of Vendor Development (Domestic & Imports) Knowledge of import procedures including LC handling, customs documentation, Product development and overseas supplier coordination. Proficiency in ERP systems (HANA SAP, Oracle, etc.), MS Office (Excel modeling), and data analysis. In-depth knowledge of preparing and reviewing contracts, invoicing, and negotiation terms. Multi-tasking and time-management skills, with the ability to prioritize tasks. Highly organized and detail-oriented. Excellent analytical and problem-solving skills

You will be joining the TVS Motor Company as a Core Team Member in the NPD department at the Hosur Plant in Tamil Nadu, India. Your role will involve ensuring the development of EV vehicle parts and conducting purchasing activities to meet the QCDD targets and achieve business objectives. To be eligible for this position, you should hold a Diploma or Graduate degree in Engineering with an average of 5 years of experience in the purchase function, preferably in TVSM or any OEM. Your responsibilities will include expertise in part development and part sourcing strategic functions across all commodities. You are required to have a basic understanding of part manufacturing processes related to part development in various categories. Additionally, you should possess the ability to calculate costs associated with multilevel BOM comparisons concerning similar models and subsystems on a case-to-case basis. Proficiency in SAP MM module functionalities such as Material Master, QM info, PO release, and scheduling is essential for this role. Being able to communicate effectively in English, as well as regional and national languages like Tamil, Kannada, and Hindi, is crucial. It is expected that you have knowledge of open market raw material trends and BOM cost workings, including LMEs and cost consultant data. Familiarity with 2-wheeler basic vehicle level subsystem functions and bill of materials is an added advantage. Your functional competencies should encompass areas such as manufacturing process, measurements & metrology, purchase management, product cost management, engineering materials, quality assurance, TVS Way, problem-solving, project management, and supply chain management. On the behavioral front, strong skills in communication, interpersonal relationships, personal leadership, rigor in execution, business acumen, people leadership, emotional intelligence, and customer-centricity are highly valued in this role. If you are passionate about contributing to sustainable mobility and possess the required qualifications and competencies, we welcome you to join our team at TVS Motor Company and be a part of our commitment to delivering superior customer experiences across the globe. For more information about our company, please visit www.tvsmotor.com.,

Role & responsibilities * Identifying and evaluating potential vendors, obtaining quotations, and negotiating purchase agreements. * Ensuring the quality and timely delivery of materials, managing inventory levels, and coordinating with logistics and warehouse teams. * Building and maintaining relationships with existing vendors, developing new vendor relationships, and negotiating contracts. * Monitoring purchasing budgets, tracking expenses, and reporting on procurement activities. * Collaborating with project managers, engineers, and other departments to align purchasing activities with project goals. * Ensuring all purchases comply with company policies and relevant regulations. * Preparing regular reports on procurement activities, including spending, inventory levels, and vendor performance. * Staying informed about market trends and identifying potential risks and opportunities related to procurement. Preferred candidate profile * Bachelor's degree in supply chain management, business administration, or a related field. * 4-6 years of experience in procurement, preferably within the real estate industry only. * Strong negotiation and communication skills are essential for securing favorable terms with vendors. * Ability to analyze data, track expenses, and identify areas for improvement in procurement processes. * Ability to manage multiple tasks, prioritize work, and meet deadlines. * Proficiency in using procurement software (Farvision). * Understanding of the real estate market, legal procedures, and financing options. JOB LOCATION : SECTOR 136, GREATER NOIDA Interested candidate share resume : hr@aurumalumni.com / gaurav.arora@aurumalumni.com

Job Description Purchase Trainee We are seeking a motivated and detail-oriented Purchase Trainee to join our Procurement team at Homegenie Building Products Pvt. Ltd. The ideal candidate will support the purchase department in sourcing materials, vendor coordination, and ensuring smooth procurement operations across departments. Key Responsibilities: Assist in identifying reliable suppliers and collecting quotations for required materials. Support the purchase team in creating purchase orders and tracking deliveries. Maintain accurate records of purchases, pricing, and vendor communications. Coordinate with the stores and inventory teams for stock verification and material follow-ups. Ensure timely follow-up with vendors for delivery schedules and quality compliance. Compare pricing, specifications, and delivery timelines to optimize procurement efficiency. Assist in vendor evaluations and maintaining a vendor database. Coordinate with the accounts team for invoice processing and payment follow-ups. Learn and follow company procurement policies, procedures, and compliance standards. Skills & Competencies: Basic understanding of purchase and supply chain functions Good communication and negotiation skills Proficiency in MS Office (especially Excel) Ability to multitask and work under deadlines Strong organizational and record-keeping abilities Career Path: Successful trainees may be considered for full-time roles such as Purchase Executive , Procurement Coordinator , or Vendor Development Associate after the training period based on performance. How to Apply Interested candidates can send their updated CV/resume with the subject line: Application for Purchase Trainee Chennai To: career@homegeniegroup.com For more information, contact: 63837 54030 / 93459 10127 / 63837 54607

Should be a B.E ( Mechanical / Electronics ) with 9-13 years of exp in Purchase & Supply chain Management , Exp should be from Manufactuting / Automobile Industry must . Other industries not required to apply . Should have excellent communication

Alembic Pharmaceuticals Ltd is looking for a Purchase Executive professional to manage procurement based at our Corporate Office - Vadodara, Gujarat. Key Responsibilities (KRA): Responsible for sourcing, negotiation, and procurement of: Lab Procurement -Laboratory chemicals, reagents, and consumables. Impurities, reference standards, and working standards Coordinate with R&D, QA/QC, and Regulatory Affairs teams to understand and fulfill procurement needs. Identify and develop new suppliers, maintain supplier database, and ensure quality and compliance standards. Float RFQs, compare quotations, prepare comparative statements, and finalize purchase orders. Ensure timely delivery and maintain procurement timelines as per project needs. Track market trends, product availability, and pricing. Maintain proper documentation of purchase records and support for audits. Ensure procurement complies with internal SOPs and regulatory requirements (GMP, GLP, etc.). Coordinate with logistics/warehouse for GRN and inventory management . Key Skills & Competencies: Strong knowledge of pharmaceutical/laboratory procurement practices Excellent in sourcing impurities and reference standards Strong negotiation and vendor management skills Understanding of regulatory and quality requirements Excellent communication, coordination, and documentation skills. Interested candidate can share CV on creyesha.macwan@alembic.co.in

Responsibilities: Manage Raw material in all plant Negotiate contracts & prices Ensure quality standards met ready to work in shift basis Health insurance Provident fund

The main purpose of this role is to identify new suppliers or potential suppliers who could meet an organization’s needs. Developing and maintaining relationships with suppliers to improve business operations.

Manage end-to-end procurement processes including vendor selection, negotiation, purchase orders, and inventory management. Develop and maintain strong relationships with suppliers to ensure timely delivery and cost-effective sourcing. Monitor and analyze purchasing trends, costs, and quality to optimize procurement strategies. Ensure compliance with company policies and regulatory standards in all purchase activities. Coordinate with internal departments (finance, production, logistics) to forecast demand and plan purchases accordingly. Maintain accurate records of purchases, pricing, and other relevant data for audit and reporting purposes.

Role & responsibilities: Oversee the end-to-end procurement process for raw materials, parts, equipment, and services needed for production. Develop and implement purchasing strategies that align with production schedules and manufacturing requirements. Negotiate contracts, pricing, and terms with suppliers to ensure the best value for the company while maintaining product quality and timely delivery. Identify and qualify new suppliers/vendors based on quality, cost, and reliability to ensure the availability of materials. Monitor and maintain optimal inventory levels of raw materials, ensuring a balance between supply and demand to avoid production delays. Track and manage the supplier performance, resolving any issues related to quality, delivery, and cost as needed. Work closely with production and logistics teams to forecast material needs and adjust purchasing plans accordingly. Analyse market trends and industry conditions to make informed decisions on purchasing strategies and cost-saving opportunities. Ensure compliance with company policies, legal regulations, and industry standards, including environmental, safety, and quality requirements. Maintain accurate records of purchase orders, vendor contracts, and procurement reports. Manage and mentor the purchasing team, providing training, guidance, and support to ensure high performance and professional development. Collaborate with the finance department to monitor and manage purchasing budgets and cost controls. Conduct periodic supplier audits to evaluate quality standards and production capabilities.

Skill required: Procure to Pay - Accounts Payable Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 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 You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.Design, implement, manage and support accounts payable activities for an organization by applying the relevant processes, policies and applications. What are we looking for In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shiftsIn this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

Skill required: Procurement Operations - Procurement Management 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. You 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.A systematic approach used for buying all the goods and services needed for a particular project or for the company generally to stay sustainable. It consists of:the identification of need; finding and qualifying the suppliers; requesting proposals, negotiating with suppliers, contracting, delivery and analyzing results; and contract close. What are we looking for Procure-to-PayProcurement OperationsProcurement SupportProcurement Strategy and PlanningNA 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

Negotiate with vendors Should have knowledge of local & Delhi market Compare and evaluate offers from suppliers Review quality of purchased products Maintain stock levels Issuance of purchase order

The Purchase Engineer is responsible for sourcing, negotiating, and procuring materials, products, and services required by the company. This role ensures that all purchases are cost-effective, high-quality, and delivered on time to meet operational requirements. The ideal candidate should have a strong technical background, vendor management skills, and experience in procurement within a trading or industrial environment. Roles and responsibilities India Mart enquiries to be handled & responded effectively to wrap orders. Develop and execute to enhance supply chain operations. Establish and maintain relationships with shippers and vendors. Report to business head on the gist of dailys activities. Send quotations based on discussions with business head and sales engineer. Follow each quote on the same day and give the required document and clarification. Write email professionally to record all discussions with client. Source products and supplies as per customer requirements. Understanding the customer requirement clearly and place purchase order supplies. Track orders and ensure timely delivery; handle any delivery or quality issues with suppliers. Maintaining the complete database especially customers nature with all details, visits & phones, through respective sales engineer. Negotiate, follow and coordinate with suppliers for smooth supply chain process. Routine commercial activities include incoming mtl, dispatches, dispatch planning & intimation etc. Qualifications and Skills: 1.Bachelors degree in Mechanical, Electrical, or Industrial Engineering or related field. 2.Candidate should have 2 to 5 years of experience in procurement or purchase engineering, preferably in a trading or industrial company. 3.Strong knowledge of supply chain, procurement practices, and vendor management. 4.Technical understanding of materials, machinery, or industrial equipment. 5.Excellent negotiation and communication skills. 6.Proficient in ERP systems and MS Office Suite. 7.Detail-oriented with strong organizational and analytical skills. 8.Ability to work under pressure and meet tight deadlines. Interested candidates feel free to share your cv to hr@swastiksupplies.in

Skill required: Procurement Operations - Procurement Support Designation: Procurement Practice Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years Language - Ability: English(International) - Advanced 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. You 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.Analyze and design the best practices for tactical and transactional procurement processes. Plan implementation based on detailed understanding of technologies involved and best practice process output measures. Provide the setup and ongoing maintenance of suppliers, catalog content, user authorization data and procurement applications to provide efficient and effective transactions, and to help maximize compliance. What are we looking for Problem-solving skillsAbility to work well in a team 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

Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications: BCom Years of Experience: 0 to 1 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 You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for Ability to establish strong client relationshipAbility to handle disputesAbility to manage multiple stakeholdersAbility to meet deadlinesAbility to perform under pressure Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualification BCom