1752 Purchase Management Jobs - Page 16

Role & responsibilities Handle end-to-end purchase operations for goods, raw materials, and services. Identify and develop reliable vendors and suppliers. Obtain competitive quotations and negotiate prices and terms. Raise and manage purchase orders and ensure timely delivery. Maintain records of purchases, pricing, and supplier performance. Coordinate with stores, accounts, and other departments for smooth operations. Monitor stock levels and plan purchases accordingly. Ensure compliance with internal policies and procurement standards. Preferred candidate profile Graduate in any stream (Commerce or Supply Chain preferred). MBA/PG in Supply Chain/Operations/Materials Management (preferred). 5-10 years of experience in procurement Good knowledge of purchase processes and documentation. Strong negotiation and communication skills. Proficiency in MS Office and ERP systems (SAP, Tally, etc.). Ability to handle multiple purchases and deadlines. Analytical and cost-conscious mindset.

Novo Nordisk Global Business Services ( GBS) India Department –Source 2 Contract Are you skilled in sourcing and procurementDo you have a knack for strategic negotiationsWe are seeking a Senior Associate to join our team and drive impactful sourcing projects. If you’re ready to make a difference, read more and apply today for a life-changing career. About the department This role supports Novo Nordisk Procurement through GBS, engaging in the complete sourcing life cycle, including supply base analysis, managing RFx, negotiations, and supplier relationship management. You will work within a matrix organization structure, reporting to Finance GBS (Global Business Services), Source-to-Contract (S2C), and collaborating with procurement organizations globally. The S2C team is responsible for supporting business stakeholders and local procurement teams with sourcing activities, project support, e-auction, spend analytics, supplier management, contracting, reporting, and dashboards. The position As a Senior Associate II, you will: Demonstrate a strong understanding of sourcing and procurement domain knowledge and execute sourcing activities with effective strategies. Execute successful RFI/RFP/RFQ sourcing events targeting business requirements. Manage RFI/RFP/RFQ with close coordination with business and procurement stakeholders. Conduct effective negotiations with suppliers. Review contracts and establish best-in-class KPIs, SLAs, and provisions. Drive and manage multiple strategic sourcing projects for indirect spend areas such as marketing, meetings and events, fleet, and facilities. Develop category strategies based on internal spend profile and external market dynamics. Conduct detailed bid analysis to assess the factors driving price variations. Be proficient in spend analysis and dashboard creation. Conduct market research to identify best-in-class suppliers, industry trends, and procurement best practices. Qualifications To be successful in this role, you should have: A Bachelor’s degree from a reputed university; an MBA is preferred. 5-8 years of experience in source-to-contract activities. Experience in eProcurement tools, preferably Coupa. Proficiency in Excel, PowerPoint, and Power BI. Skills in strategic sourcing, procurement intelligence, spend analytics, and negotiations.

The Procurement Manager ensures timely, cost-effective procurement of supplies and services. Duties include managing suppliers, negotiating terms, and overseeing requisitions. Requires a Business degree, 3 years' experience, and negotiation skills.

Job Title: Purchase Engineer Location: Loni, Ghaziabad Company: Preet Brothers Ltd. Job Summary: Preet Brothers Ltd. is looking for a Purchase Engineer to manage procurement activities, vendor development, and price negotiations. The ideal candidate will have 4-8 years of experience in purchase planning within a manufacturing setup, with a background in mechanical engineering . Key Responsibilities: Purchase Planning: Develop and execute procurement plans to ensure the timely availability of materials. Price Negotiation & Comparison: Evaluate supplier quotations, negotiate pricing, and conduct cost comparisons to optimize procurement costs. Vendor Development: Identify, evaluate, and onboard new vendors to enhance supply chain efficiency. Procurement Coordination: Work closely with production, quality, and inventory teams to align purchasing activities with operational needs. Supplier Relationship Management: Maintain strong relationships with suppliers to ensure quality and timely deliveries. Market Analysis: Monitor market trends, material costs, and industry developments to make informed purchasing decisions. Compliance & Documentation: Ensure all procurement processes comply with company policies and maintain accurate purchase records. Qualifications & Skills: Education: Degree/Diploma in Mechanical Engineering . Experience: 4-8 years of experience in purchase planning, price negotiation, and vendor development within a manufacturing environment. Technical Knowledge: Understanding of mechanical components, raw materials, and manufacturing processes. Negotiation Skills: Strong ability to negotiate and finalize contracts with suppliers. Software Proficiency: Knowledge of ERP systems and Microsoft Office Suite is a plus. Analytical & Communication Skills: Ability to analyze costs, assess supplier capabilities, and communicate effectively with stakeholders. Working Conditions: Office-based role with interactions on the manufacturing floor. May require occasional travel for vendor visits and supplier audit If interested pls share updated CV to recruitment@preetgroup.com

Graduate in any discipline (Degree in Supply Chain/Logistics) 1–2 years of experience in procurement or purchase operations Strong negotiation and communication skills Working knowledge of MS Excel and basic inventory software

Role Purpose The purpose of this role is to support the buyers with executing end to end event on the System for vendor life cycle management in Wipro Do Execute end to end event creation for a business requirement Assist the buyers in creating an event on Ariba basis the RFI/ RFQ Support in running entire event on Ariba from the time of RFI stage to vendor selection Assist the buyer in constructing an event (what all steps are must require) post understanding of the RFP/ RFQ Design and develop the required templates (ex. RFP, RFQ) on the system to run the vendor selection and identification process smoothly Help buyers in putting any data regarding suppliers/ vendors on the system Support the buyers in creating a new complex process/ event like auction etc on Ariba where the spend value is high Provide technical Assistance and develop trainings of the system Provide technical assistance required by the buyers with respect to any system functionalities Develop trainings for the buying team to make them aware of the system functionalities & its usage Support sourcing Head in timely review of the buying team with respect to the correct usage of the system and troubleshoot the system as per the requirement Work with sourcing team for designing and developing new functionality or feature required by the buyers on the system Support the vendors for any kind of assistance required with respect to registration to an event on Ariba Help the buyers with facilitation of vendor on boarding in Wipro from a system requirement perspective Responding and timely resolving queries of vendors related to an event Support buyers on any new process introduced/ changes in the existing process related to Ariba system

Sourcing, NPD, APQP development process-Proto/ PPAP, project handling &prove out of Hard Chrome Plating, Painting and related surface coating special processes from concept to production realization, 7 QC tool awareness/ Problem solving skills

Job Title: SCM Purchase and EXIM Manager Location: Hyderabad Role can be DM/Manager as per experience. 6 Days Working. Experience: 8 - 12 Years Industry: Chemical Industry (Mandatory) Job Summary: We are seeking a dynamic Purchase & EXIM Manager to lead procurement and import/export operations for a chemical manufacturing setup. The ideal candidate should have prior experience in sourcing for chemical projects, raw materials, catalysts, consumables, and chemical reagents, with strong exposure to EXIM procedures. Key Responsibilities: End-to-end procurement of: Project-related equipment and materials Raw materials Catalyst supports (e.g., activated carbon) Chemicals and reagents Consumables and plant supplies Vendor development, negotiation, and cost optimization Coordination with technical, production, and project teams to align purchase needs Manage import/export documentation , customs clearance, and compliance Monitor delivery timelines and logistics efficiency Maintain accurate procurement records and ensure audit readiness Liaise with finance for purchase order processing and payment cycles Key Requirements: 814 years of relevant experience in procurement & EXIM in the chemical industry Strong knowledge of international trade, DGFT, customs, and import/export compliance Experience in sourcing chemical raw materials and industrial consumables Good negotiation, analytical, and vendor management skills Proficiency in ERP systems and procurement software

As the first point of contact for every aspect of the business, you will be responsible for undertaking business development activities and may need to travel within India as and when required. You will also handle general administrative functions such as appointments, work profiling, monitoring of staff, and the marketing team. Additionally, you will be involved in the purchase of raw materials and packing control through available resources. The ideal candidate for this position should possess good communication skills with a preference for fluency in English and Hindi. Being flexible and adaptable to changing dynamics is essential, and you should be open to travel for business purposes, preferably with a valid Passport. A degree in any discipline is preferred along with exposure to business/office functioning. The organization, with long-standing experience in the textiles domain, is now venturing into the spices business. The location of the job is in Sector 63, Noida, and it is a full-time position with benefits including cell phone reimbursement, paid sick time, and paid time off. The work schedule is during the day shift with the opportunity for performance and yearly bonuses. The salary for the right candidate is not a limiting factor, and the expected start date for this role is 15/07/2024. The job requires a willingness to travel, with English language proficiency preferred and at least 1 year of total work experience is desirable.,

As Purchasing Manager, I will assume full responsibility for the efficient operation of the Purchasing function to provide exceptional product within brand operating standards across the preparation and processing of requisitions and purchase orders for supplies and equipment, storage and stock takes. The duties and responsibilities will include: Source and purchase the most suitable products for the operation that are relevant and in line with Six Senses policies plus wellness and sustainability practices Regularly review suppliers and contracts to ensure conformity with Six Senses requirements. Vendor and market assessment, ordering, stocktakes and storage will be undertaken at the required times to ensure all stock is on hand, is of the right quality and properly stored in line with Six Senses standards. Instill a fair and transparent Vendor/Supplier Vetting process and hold vendors/suppliers to Six Senses Sustainability and Eat With Six Senses guidelines. Pro-actively engage in weekly Farmers Market and make purchasing trip to local farmers, bakers and fishermen in order to help grow local community vendors/suppliers before choosing large global vendors/suppliers. Visit vendor distribution, processing or place of business yearly. Ensure that all set policies, procedures, best practices are in place and rigorously enforced. Instill a cost-focused philosophy through training and education. Operate the property consistent with all legal, statutory and financial requirements and documentation, reporting systems, contractual obligations, security and safety protocols, communications, product and service standards, host management practices and budgetary controls are implemented, reviewed and maintained to ensure the successful operation of the hotel. Qualifications To execute the position of Purchasing Manager, I must have the required qualifications, technical skills and experience in a similar role in luxury hotels with proven results and includes the following: Possess a minimum of a Bachelor s degree in Materials or Purchasing Management, or a relevant field of work and three years purchasing experience, or an equivalent combination of education and experience. More than two years experience in a similar role, preferred. Fluent in English. The above is intended to provide an overview of the role and responsibilities for a Purchasing Manager at Six Senses Fort Barwara. It is not and does not infer that the above is an inclusive and/or exhaustive list of the duties and responsibilities inherent in the position. As Purchasing Manager, I will assume full responsibility for the efficient operation of the Purchasing function to provide exceptional product within brand operating standards across the preparation and processing of requisitions and purchase orders for supplies and equipment, storage and stock takes. The duties and responsibilities will include: Source and purchase the most suitable products for the operation that are relevant and in line with Six Senses policies plus wellness and sustainability practices Regularly review suppliers and contracts to ensure conformity with Six Senses requirements. Vendor and market assessment, ordering, stocktakes and storage will be undertaken at the required times to ensure all stock is on hand, is of the right quality and properly stored in line with Six Senses standards. Instill a fair and transparent Vendor/Supplier Vetting process and hold vendors/suppliers to Six Senses Sustainability and Eat With Six Senses guidelines. Pro-actively engage in weekly Farmers Market and make purchasing trip to local farmers, bakers and fishermen in order to help grow local community vendors/suppliers before choosing large global vendors/suppliers. Visit vendor distribution, processing or place of business yearly. Ensure that all set policies, procedures, best practices are in place and rigorously enforced. Instill a cost-focused philosophy through training and education. Operate the property consistent with all legal, statutory and financial requirements and documentation, reporting systems, contractual obligations, security and safety protocols, communications, product and service standards, host management practices and budgetary controls are implemented, reviewed and maintained to ensure the successful operation of the hotel. Qualifications To execute the position of Purchasing Manager, I must have the required qualifications, technical skills and experience in a similar role in luxury hotels with proven results and includes the following: Possess a minimum of a Bachelor s degree in Materials or Purchasing Management, or a relevant field of work and three years purchasing experience, or an equivalent combination of education and experience. More than two years experience in a similar role, preferred. Fluent in English. The above is intended to provide an overview of the role and responsibilities for a Purchasing Manager at Six Senses Fort Barwara. It is not and does not infer that the above is an inclusive and/or exhaustive list of the duties and responsibilities inherent in the position.

As Purchasing Manager, I will assume full responsibility for the efficient operation of the Purchasing function to provide exceptional product within brand operating standards across the preparation and processing of requisitions and purchase orders for supplies and equipment, storage and stock takes. The duties and responsibilities will include: Source and purchase the most suitable products for the operation that are relevant and in line with Six Senses policies plus wellness and sustainability practices Regularly review suppliers and contracts to ensure conformity with Six Senses requirements. Vendor and market assessment, ordering, stocktakes and storage will be undertaken at the required times to ensure all stock is on hand, is of the right quality and properly stored in line with Six Senses standards. Instill a fair and transparent Vendor/Supplier Vetting process and hold vendors/suppliers to Six Senses Sustainability and Eat With Six Senses guidelines. Pro-actively engage in weekly Farmers Market and make purchasing trip to local farmers, bakers and fishermen in order to help grow local community vendors/suppliers before choosing large global vendors/suppliers. Visit vendor distribution, processing or place of business yearly. Ensure that all set policies, procedures, best practices are in place and rigorously enforced. Instill a cost-focused philosophy through training and education. Operate the property consistent with all legal, statutory and financial requirements and documentation, reporting systems, contractual obligations, security and safety protocols, communications, product and service standards, host management practices and budgetary controls are implemented, reviewed and maintained to ensure the successful operation of the hotel. Qualifications To execute the position of Purchasing Manager, I must have the required qualifications, technical skills and experience in a similar role in luxury hotels with proven results and includes the following: Possess a minimum of a Bachelor s degree in Materials or Purchasing Management, or a relevant field of work and three years purchasing experience, or an equivalent combination of education and experience. More than two years experience in a similar role, preferred. Fluent in English. The above is intended to provide an overview of the role and responsibilities for a Purchasing Manager at Six Senses Fort Barwara. It is not and does not infer that the above is an inclusive and/or exhaustive list of the duties and responsibilities inherent in the position.

The Purchase Executive position in the Education/Training industry based in Faridabad requires at least 2+ years of experience in the purchase department. As a Purchase Executive, your main responsibilities will include purchasing all Project, Engineering, and General items. This involves comparing quotations from suppliers, seeking final rate approval from higher authorities, creating purchase orders in the system, tracking material delivery, and conducting market surveys to ensure accurate pricing of materials. Additionally, you will be responsible for maintaining relationships with existing vendors and sourcing new vendors. The hiring process for this role involves a Face to Face Interview. This position primarily focuses on Purchase and Material Management within the organization.,

Farvision software Construction Industry Experience Contractor Company 2 days off in a month only sourcing suppliers, negotiating contracts, and managing inventory levels Managing daily purchasing activities, supervising staff, allocating tasks Required Candidate profile maintaining positive relationships with vendors Negotiate contracts Developing and implementing purchasing strategies

Convincing prospective clients that your organization is the right one to meet up their requirement. Arranging advertising to promote the property Sending out details of new properties on the market to people on your database Site visits along with Live Demos to make the client understand the need of our products and their usage Making appointments and showing buyers around a property Manage your client base through excellent follow up on leads for existing and new clients Sending out details of new properties on the market to people in your database Working actively on the scheduled appointments and showing buyers around a property. Providing guidance and assisting sellers and buyers in marketing and purchasing property for the right price under the best terms Determining clients needs and financials abilities to propose solutions that suit them Intermediate negotiation processes, consult clients on market conditions, prices, mortgages, legal requirements and related matters, ensuring a fair and honest dealing Maintain and update listings of available properties Remain knowledgeable about real estate markets and best practices

Seeking a Purchase Executive to manage procurement of home automation products (switches & panels). Responsibilities include vendor sourcing, price negotiation, order processing, and inventory coordination. Experience in electronics preferred. Required Candidate profile Candidate should have experience in electronics procurement, strong negotiation skills, knowledge of home automation products (switches & panels), & ability to manage vendors & inventory efficiently.

Develop and implement procurement strategies specific to offset printing materials e.g., paper, inks, plates, chemicals. Identify, evaluate, and onboard reliable suppliers with a focus on quality, cost, and delivery timelines. Negotiate pricing Required Candidate profile Monitor inventory levels and coordinate with production to forecast material requirements Maintain accurate records of purchases, pricing, & supplier performance. Collaborate with production, finance. Perks and benefits PF, Bonus, Gratuity, Insurance, Mobile reimburse

Responsibilities: * Develop vendors, negotiate contracts, manage purchases, plan requirements, create purchase requests using module. Health insurance Provident fund

Procurement expert with successful PPP experience in govt projects, skilled in bidding, EPC/PPP agreements, site execution, estimation, reporting, and stakeholder coordination.

Purchase Executive Min 2-10 Only in Manufacturing Company Salary: 15 20K Location: Indore, Silvassa Dadra and nagar haveli, Vapi

Key Responsibilities: Source and evaluate suppliers and vendors for cost-effective and quality purchases. Request and analyze quotations, negotiate prices, terms, and delivery schedules.

Purchase Head Key Responsibilities: Developing and Implementing Purchasing Strategies: This involves creating and executing strategies to optimize the procurement process, reduce costs, and ensure the timely delivery of goods and services. Supplier Management: Establishing and maintaining strong relationships with suppliers, negotiating contracts, and evaluating vendor performance. Budget Management: Managing the purchasing budget, monitoring expenditures, and identifying opportunities for cost savings. Inventory Management: Overseeing inventory levels, forecasting demand, and ensuring the availability of necessary materials and supplies. Team Leadership: Leading and managing the purchasing team, providing guidance, coaching, and performance feedback. Ensuring Compliance: Ensuring all procurement activities comply with company policies, legal requirements, and ethical standards. Strategic Sourcing: Identifying and evaluating potential suppliers, negotiating favorable terms, and ensuring a diverse and reliable supplier base. Data Analysis and Reporting: Analyzing procurement data, tracking key performance indicators (KPIs), and providing regular reports to senior management. Continuous Improvement: Identifying opportunities to improve the procurement process, reduce costs, and enhance efficiency. Skills and Qualifications: Strong leadership and management skills: The ability to lead and motivate a team, delegate tasks, and provide constructive feedback. Excellent negotiation and communication skills: The ability to negotiate favorable contracts and communicate effectively with suppliers and internal stakeholders. Strategic thinking and problem-solving skills: The ability to develop and implement effective purchasing strategies and solve complex procurement challenges. In-depth knowledge of procurement principles and practices: Understanding of sourcing, contract management, and supplier relationship management. Financial acumen: The ability to manage budgets, analyze financial data, and identify cost-saving opportunities. Proficiency in procurement software and tools: Experience with ERP systems, e-procurement platforms, and other relevant software. Interested send their updated resume to Email Id hrd.recruitmentconsultants@gmaildotcom & WhatsApp - 9.2.1.1.6.1.8.4.4.8 / 9.7.1.7.2.2.1.3.8.

Jyoti Tturbopower Services Private Limited is currently seeking a Purchasing Engineer to join our team in Hyderabad. As a Purchasing Engineer, you will be responsible for managing purchasing processes, purchase planning, creating purchase orders, and utilizing analytical skills to support the procurement operations of the company. The ideal candidate should possess Purchase Management and Purchase Planning skills, have experience in Purchasing Processes and creating Purchase Orders, strong Analytical Skills, excellent negotiation and vendor management skills, attention to detail and accuracy in procurement activities, and the ability to work effectively in a fast-paced environment. If you are a proactive and detail-oriented individual with a passion for procurement and purchasing, we invite you to apply for this exciting opportunity at Jyoti Tturbopower Services Private Limited.,

Responsibilities: * Develop strategic purchasing plans & negotiate prices * Manage supplier relationships through NVD process * Lead purchase strategy for electronics manufacturing * Oversee procurement, planning & vendor dev Provident fund Annual bonus

You will be joining Naveen Merico Engineering Co. Pvt. Ltd. (NMEC) as a Purchase Executive based in Kolkata. In this full-time on-site role, your primary responsibilities will revolve around the preparation and management of Purchase Orders. You will be required to obtain quotations from various vendors, create comparative statements, and oversee the procurement process. Effective communication with both external vendors and internal stakeholders will be crucial in ensuring the smooth execution of purchase management tasks. Your duties will specifically focus on the procurement of Heavy Machinery Spare Parts, Lubricants & Filters. To excel in this role, you should possess strong Purchase Orders, Purchase Requisitions, and Purchase Management skills. Excellent communication and interpersonal abilities are essential for successful vendor management and negotiations. Your expertise in procurement, coupled with attention to detail and organizational proficiency, will play a key role in your day-to-day tasks. The ideal candidate for this position will thrive in a fast-paced environment and hold a Bachelor's degree in Business Administration, Supply Chain Management, or a related field. If you are someone who enjoys managing procurement activities, coordinating with vendors, and ensuring efficient purchase processes, then this role at NMEC could be the perfect fit for you.,

Responsibilities: * Develop strategic purchasing plans & technical evaluations * Negotiate prices with suppliers * Ensure timely delivery of high-quality products * Manage purchase process from sourcing to payment Annual bonus Provident fund Health insurance Food allowance