1747 Purchase Management Jobs - Page 47

Role & responsibilities job description : Purchase Executive Identifying, evaluating and selecting suppliers based on quality, reliability, cost-effectiveness and adherence to ethical and sustainability standards Manage supplier relationships, including regular communication, performance evaluations and issue resolution. Negotiating contracts and terms with suppliers to ensure favourable pricing, payment terms and mutually beneficial agreements. Procurement of raw Material, Evaluation of New suppliers including Inquiries, Quotation, Cost Comparison, Excellent Negotiations Skills, Documentation like releasing PO, Scheduling, Delivery follow ups,New Vendor Development, Excellent soft skills in MS Exel, word, PP System Implementation Managing supplier relationships, including ongoing performance evaluation, issue resolution and fostering long-term partnerships. This role focuses on sourcing suppliers, negotiating contracts, and ensuring timely delivery of materials needed for project completion. Processing purchase orders, tracking delivery schedules, and ensuring timely fulfillment of orders

Responsibilities: * Meet sales targets * Coordinate with the sales/account team for customer follow-up. * Generate leads through online/offline methods * Manage purchases from start to finish *Build and maintain strong relationships with clients Travel allowance Sales incentives Provident fund

Experienced in Aerospace and defense - Purchase

Identify, evaluate, select, qualify, and onboard new suppliers (farms, co-packers, distributors, service providers) based on quality, cost, reliability, sustainability, and food safety standards.

Manager Purchase/Procurement Roles and Responsibilities Manage Purchase/Procurement For Railways/Plastic Packaging/steel/cement/distillery/polymer Industry Procurement all types of Hazardous Chemicals and other Raw Materials, Follow up with suppliers on day to day basis for timely delivery of materials. Day to day coordination with other department, Stores, and Finance. Preparation of quotation, comparison sheet, and purchase orders. Working on SAP, etc, Supply Chain Management P2P i.e. procurement to pay activities which includes identification & selection of vendor, sourcing of raw materials, indenting & order generation, order tracking, and payment to the supplier. Managing supply and demand, by using techniques like Forecasting & other inventory models. Competitive Advantage, thereby enabling overall Cost reduction & value addition. Customer (Internal & External) relationship & service management. Co-ordinating and updating different functional teams for value addition in the services. Vendor Management Execution of vendors' selection process. Establishing proper communication channels and information flow between Internal and External customers. Maintaining long term relationship with existing & potential vendors. Performing vendors stratification-classification & consolidation. Renegotiating existing price contracts, Selection through Comparative statements. Performing cost & performance benchmarking. Logistics Management Cost reduction & service improvement. Inventory strategy, Location Strategy, Transport Strategy, and Vehicle routing. Inbound logistics. Transportation allocation of vehicles for Lifting & Inbound movement of Raw Material. Procurement logistics, Distribution logistics, Disposal logistics, and Reverse logistics. Team Management Creating and sustaining a dynamic environment that fosters development opportunities and motivates high performance amongst team members. Leading, mentoring & monitoring the performance of the team to ensure efficiency in process operations and meeting of individual & group targets. Coordinating the team of End-user, Store-cum-inventory, Purchase, Supplier, and logistics through routing proper information within the network within the stipulated time. Responsible for creation of new vendor in Vendor Master in SAP system, Create material in Material Master, ABC Analysis, EOQ System and day to day resolve SAP Related issue Creation PR (Service/Material) & verify the material in stock, sending an inquiry for related vendors, Prepare Comparatives Statement chart for each & every material, Source select and negotiate for the best purchase package in terms of quality, payment terms, deliveries, and services with suppliers. Purchase and issue orders by specifications. Coordinate with suppliers to ensure on-time delivery. In case of any rejection materials from stores interaction with the quality control dept. get the report and send it back to the vendors. Cost Saving initiatives through alternate sourcing, Timely clearance of payments & handling vendor inquiries. Create Contract for AMC & ARC for Vender against work. Maintain Service Entry. Responsible for handle Purchase MIS work, analyze the monthly report of pending PRs, placed PO list, Monthly Inventory report for the material. send updated resume at hrd8.peoplealliance@gmail.com

Job Description: We are looking for a skilled and experienced Secretary to assist the Engineering Department with administrative and procurement-related tasks. The candidate must be capable of handling communication, coordination, and documentation responsibilities efficiently. Key Responsibilities: View, manage, and respond to department emails professionally and promptly. Attend phone calls and redirect as necessary. Communicate with vendors regarding quotations, order status, and delivery timelines. Monitor procurement of engineering-related items and ensure timely follow-up. Maintain records of purchased items and coordinate with the procurement team. Handle SAP entries related to requisitions, purchase orders, and inventory updates. Organize department schedules, meetings, and maintain documentation. Coordinate with internal departments and provide necessary support to the engineering team. Requirements: Minimum 2 years of experience in a similar role. Experience in procurement coordination and vendor handling. Proficiency in SAP (mandatory). Strong communication and interpersonal skills. Good organizational and multitasking abilities. Ability to work independently and maintain confidentiality. Fresher's with Good MS office skills and SAP knowledge are welcomed! for further clarifications please contact the below mentioned contact details Thanks & regards, Varun 7708068401 HR Team - MIOT

Ingredient Sourcing and Supplier Management: Source raw materials and ingredients required for the formulation of personal care products. Identify, evaluate, and onboard new suppliers to ensure a diverse and cost-effective supply chain. Maintain and manage relationships with existing suppliers for timely procurement of quality ingredients. Negotiate pricing, lead times, and contract terms with suppliers to achieve cost efficiency. Inventory Management: Monitor and track inventory levels of ingredients to ensure uninterrupted production. Collaborate with the production team to forecast ingredient requirements and avoid stockouts. Maintain optimal inventory turnover ratios by ensuring timely restocking and managing shelf life. Quality Assurance and Compliance: Ensure that all procured ingredients comply with quality standards, safety regulations, and industry guidelines (e.g., GMP, FDA, ISO). Conduct supplier audits and monitor the quality control processes to ensure product safety and integrity. Keep updated on changes in regulations related to raw materials for personal care products. Cost Control and Budget Management: Develop and manage procurement budgets, ensuring cost-effective sourcing without compromising quality. Monitor market trends to identify opportunities for cost-saving measures. Analyze historical data to predict future ingredient needs and optimize purchase decisions. Product Development Support: Collaborate with the RD and product development teams to source specific ingredients required for new formulations. Assist in testing and selecting alternative ingredients when needed, ensuring they meet the desired product standards. Order Processing and Coordination: Place purchase orders based on production forecasts and ingredient requirements. Coordinate with suppliers for timely delivery, managing any potential delays or issues. Work closely with the logistics team to ensure smooth import/export processes, where applicable. Documentation and Record Keeping: Maintain accurate records of all procurement transactions, including purchase orders, supplier contracts, and invoices. Track ingredient specifications, certifications, and batch release data for compliance purposes. Market Intelligence and Trend Analysis: Stay informed about global market trends for personal care ingredients, including new ingredient innovations and emerging suppliers. Provide insights into new ingredient sourcing opportunities and advancements in sustainable sourcing. Qualifications and Skills: Education: Bachelors degree in Supply Chain Management, Business Administration, Chemistry, or related field. Experience: 2-4 years of experience in procurement or sourcing in the personal care or cosmetics industry. Technical Skills: Strong understanding of ingredients used in personal care products. Familiarity with global ingredient regulations and quality standards. Knowledge of supply chain management, inventory systems, and procurement software. Soft Skills: Strong negotiation, communication, and interpersonal skills. Analytical and problem-solving abilities. Ability to work under pressure and manage multiple priorities. Desirable Skills: Experience in sustainable and ethical sourcing practices. Knowledge of cosmetic ingredient trends, including natural and organic alternatives. Work Environment: This role may require occasional travel to supplier facilities and trade shows. Ability to work in a fast-paced environment, managing multiple tasks and deadlines. Key Performance Indicators (KPIs): On-time delivery of ingredients. Cost savings on raw material procurement. Supplier performance (quality, compliance, lead time).

Bharat Seats Limited (NDR Auto Group) is looking for SCM Manager to join our dynamic team and embark on a rewarding career journey. Job Responsibilities : 1. Candidate must have good knowledge about entire Supply Chain Management(SCM). 2. Must have good knowledge about Procurement and Sourcing. 3. Must have good network and knowledge about Logistics and Transportation Concepts. 4. Know about Inventory Management System. 5. Also have good knowledge related to Purchase, Store and Dispatch. 6. Have good knowledge about Automobile/Automotive Components Industry. Qualification : 1. At least Graduate/Post Graduate-SCM 2. Candidate must be from Automobile/Automotive Components Sector 3. Must have at least 12+ years. 4. Good team leading skills Job Location : Pathredi, Gurgaon

Responsibilities: Manage supplier relationships through price negotiations & NVD Ensure timely delivery of packaging materials at optimal cost Oversee purchase planning, operations & vendor dev

Responsibilities: * Manage supplier relationships * Ensure compliance with company policies & procedures * Optimize inventory levels * Negotiate contracts & prices * Oversee purchase operations

We are seeking a highly motivated and detail-oriented Procurement Executive with 0-1 years of experience to join our dynamic procurement team. In this role, you will be responsible for identifying, evaluating, and negotiating with suppliers and vendors to secure the best possible terms. You will also assist in managing purchase orders, monitoring inventory levels, and ensuring the timely delivery of goods and services to meet the company's needs. Key Responsibilities: Supplier Management: Proactively identify, assess, and negotiate with suppliers and vendorsincluding subcontractors, manufacturers, and service providersthrough regular phone outreach to secure favourable terms, ensuring optimal cost, quality, and timely delivery. Purchase Order Preparation: Prepare purchase orders in accordance with company procurement policies and ensure the accuracy of procurement documentation. Inventory Monitoring: Monitor inventory levels and forecast future purchasing requirements based on current and projected demand. Market Analysis: Analyse market trends to identify sourcing opportunities and recommend cost-saving measures to improve procurement efficiency. Cross-Department Collaboration: Collaborate with internal teams (e.g., Operations, Finance, and Logistics) to ensure the timely and efficient delivery of materials. Order Tracking: Track orders, coordinate with suppliers, and ensure timely delivery of goods by liaising with logistics partners as needed. Supplier Performance Monitoring: Maintain records of supplier performance and evaluate their reliability, quality standards, and compliance with agreements. Compliance and Documentation: Ensure procurement activities are conducted in accordance with company policies and industry regulations and maintain accurate records of procurement activities. Qualifications: Education: Bachelors degree in Supply Chain Management, Business Administration, Commerce, or a related field. Experience: 0-1 years of experience in procurement, purchasing, or supply chain management. Skills: Strong negotiation and communication skills. Proficient in Microsoft Office Suite (Excel, Word, Outlook). Familiarity with procurement or ERP software (e.g., SAP, Oracle) is a plus. Strong attention to detail and organizational skills. Ability to work collaboratively with internal departments and external suppliers. Preferred Skills: Basic knowledge of supplier relationship management and vendor contracts. Understanding of inventory management and procurement best practices. Previous experience in a similar role within manufacturing, retail, or any other relevant industry is an advantage. Should know AutoCAD.

We are seeking a highly motivated and detail-oriented Procurement Executive with 0-1 years of experience to join our dynamic procurement team. In this role, you will be responsible for identifying, evaluating, and negotiating with suppliers and vendors to secure the best possible terms. You will also assist in managing purchase orders, monitoring inventory levels, and ensuring the timely delivery of goods and services to meet the company's needs. Key Responsibilities: Supplier Management: Proactively identify, assess, and negotiate with suppliers and vendors including subcontractors, manufacturers, and service providers through regular phone outreach to secure favourable terms, ensuring optimal cost, quality, and timely delivery. Purchase Order Preparation: Prepare purchase orders in accordance with company procurement policies and ensure the accuracy of procurement documentation. Inventory Monitoring: Monitor inventory levels and forecast future purchasing requirements based on current and projected demand. Market Analysis: Analyse market trends to identify sourcing opportunities and recommend cost-saving measures to improve procurement efficiency. Cross-Department Collaboration: Collaborate with internal teams (e.g., Operations, Finance, and Logistics) to ensure the timely and efficient delivery of materials. Order Tracking: Track orders, coordinate with suppliers, and ensure timely delivery of goods by liaising with logistics partners as needed. Supplier Performance Monitoring: Maintain records of supplier performance and evaluate their reliability, quality standards, and compliance with agreements. Compliance and Documentation: Ensure procurement activities are conducted in accordance with company policies and industry regulations and maintain accurate records of procurement activities. Qualifications: Education: Bachelors degree in Supply Chain Management, Business Administration, Commerce, or a related field. Experience: 0-1 years of experience in procurement, purchasing, or supply chain management. Skills: Strong negotiation and communication skills. Proficient in Microsoft Office Suite (Excel, Word, Outlook). Familiarity with procurement or ERP software (e.g., SAP, Oracle) is a plus. Strong attention to detail and organizational skills. Ability to work collaboratively with internal departments and external suppliers. Preferred Skills: Basic knowledge of supplier relationship management and vendor contracts. Understanding of inventory management and procurement best practices. Previous experience in a similar role within manufacturing, retail, or any other relevant industry is an advantage. Should know AutoCAD.

Role & responsibilities Develop and implement procurement strategies to meet the organizations objectives and targets. Manage and lead procurement portfolio Responsible for key purchase decisions directly influencing the P&L of the Business. Identify, Evaluate, and select suitable vendors / suppliers for various Chemical Raw Material, Packing Material, General Items, CAPEX, and consumables. Negotiate terms & conditions, competitive pricing, delivery schedules, payment terms and long- term supply agreements wherever feasible. Maintain healthy relationships with key suppliers to ensure timely delivery of quality goods and services. Proactively address concerns that arise during the procurement process. Regularly monitor inventory levels and ensure optimal stock levels to meet demand while minimizing excess inventory. Constantly analyse pricing market trends, market conditions and supplier performance to identify cost optimization initiatives. Implement cost optimization & saving strategies without compromising quality or service. Ensure procurement process is followed as per the contracts with suppliers. Spearhead revisions in contract (AMC). Collaborate with quality control and assurance teams to ensure that purchased goods and services meet the required quality standards and specifications. Continuously evaluate and improve procurement processes to enhance efficiency. Implement best practices and innovative solutions to optimize the working of the procurement function. Analyse procurement budget, report and track expenditures to respective stakeholders. Develop contingency plans to sustain the operations continuity. Preferred candidate profile Mandatory: B. Sc Chemistry / B. E. Desirable: Dip in SCM or MBA – SCM / Operations Management or Material Management Work Experience: Years of Experience: 15+ years Industry: Chemical, Pharma. Perks and benefits GMC

Role & responsibilities Identify and onboard new vendors for new and existing product categories. Research and source unique and high-quality products in line with Oye Happys brand and client requirements. Build and manage strong relationships with vendors across India. Liaison with brand partners to understand product requirements and ensure timely execution. Coordinate with internal teams and vendors to ensure smooth and timely delivery of products. Negotiate pricing and terms with vendors to ensure best value. Maintain proper documentation and ensure compliance with procurement processes. Preferred candidate profile Excellent research and sourcing abilities. Strong communication and negotiation skills. Prior experience in vendor management, procurement, or partnerships is a plus. Ability to work in a fast-paced, deadline-driven environment. Process-oriented with attention to detail. Creative thinking and ability to source unique product ideas.

Roles and Responsibilities Manage mechanical purchases from vendors, ensuring timely delivery of high-quality products. Develop and maintain strong relationships with vendors through effective communication and negotiation skills. Plan and execute material procurement strategies to meet production requirements on time. Conduct market research to identify potential suppliers and negotiate prices for materials. Ensure compliance with company policies, procedures, and regulatory standards during purchase management. Knowledge of Casting, CNC, Machine parts.

Proficient in SAP(MM) Software Cost Reduction: Streamline the tangible costs savings Cost Reduction, Zero Based Costing, strategic sourcing Timely Procurement of Purchasing goods. Maintain P.O’s , Vendor Master Data , Cost Cards Records Required Candidate profile Follow up with Supplier for Quote & Negotiation Skill. Known about BIS & Audit Compliance (IATF,VSA) Must be working over Plastic Commodity.

Responsibilities: * Handling the capacity of procurement in Group of Companies * Manage supplier relationships * Ensure timely delivery of goods * Monitor movement * Coordinate with store team Food allowance Annual bonus

Role & responsibilities Source suppliers and obtain quotations for materials, equipment, or services. Negotiate prices, payment terms, and delivery schedules with vendors. Prepare and process purchase orders (POs) and requisitions. Maintain and update supplier records, purchase logs, and inventory status. Monitor stock levels and coordinate with the warehouse or inventory team. Track orders and ensure timely delivery of goods and services. Resolve issues related to delayed shipments, incorrect deliveries, or quality concerns. Evaluate supplier performance based on price, quality, and delivery. Coordinate with accounts and finance teams for invoice processing and payment. Ensure compliance with company policies and procurement best practices.

Develop and implement procurement strategies to meet the organizations objectives and targets. Managed and led a procurement portfolio of INR 400 500 Cr / annum. Responsible for key purchase decisions directly influencing the P&L of the Business. Identify, Evaluate, and select suitable vendors / suppliers for CAPEX, OPEX and various chemical purchase of raw material and consumables. Negotiate terms & conditions, competitive pricing, delivery schedules, payment terms and long- term supply agreements wherever feasible. Maintain healthy relationships with key suppliers to ensure timely delivery of quality goods and services. Proactively address concerns that arise during the procurement process. Regularly monitor inventory levels and ensure optimal stock levels to meet demand while minimizing excess inventory. Coordinate with cross functional departments to forecast future demand and plan procurements. Constantly analyse pricing market trends, market conditions and supplier performance to identify cost optimization initiatives. Execute and sustain best in class industry practices Implement cost optimization & saving strategies without compromising quality or service. Ensure procurement process is followed as per the contracts with suppliers. Adhere to legal and regulatory compliances Spearhead revisions in contract. Collaborate with quality control and assurance teams to ensure that purchased goods and services meet the required quality standards and specifications. Continuously evaluate and improve procurement processes to enhance efficiency. Implement best practices and innovative solutions to optimize the working of the procurement function. Analyse procurement budget, report and track expenditures to respective stakeholders.

Building material purchase, purchase billing, vendor sourcing, price negotiation, quality assessment of building material. purchase accounting. Required Candidate profile Commerce graduate have good knowledge about building material sourcing , good in Excell, tally and purchase billing.who have good experience in purchase of building material and construction material.

Role & responsibilities Forecast procurement needs based on sales trends and inventory levels. Prepare and manage purchasing budgets. Research potential suppliers and assess their reliability and pricing Negotiate terms, prices, and conditions with vendors. Maintain accurate records of purchases, pricing, invoices, and inventory. Use ERP or procurement systems to track purchasing activities. Work closely with relevant departments to ensure products purchased are in line with the needs of the company Knowledge of supply chain and procurement software Preferred candidate profile Minimum 10+ years experience candidates required Good understanding of popular products in the industry Strong knowledge of industry market trends and conditions Excellent interpersonal and social skills Good verbal and written communication skills Flexible to travel to meet with suppliers, distributors and manufacturers as required Must have two wheeler license. Male Candidate is Preferred Immediate joiner is required

. Manage end-to-end procurement and supply chain operations . Ensure regulatory compliance and supply chain optimization . Lead vendor development and negotiations . Oversaw material management, procurement planning, and inventory control Required Candidate profile 18+ years of experience in purchase management, vendor development, cost optimization, procurement planning, material management, and ERP systems, team management, operational efficiency.

JD For Purchase Manager Spearheaded the complete procurement of: 1. Raw Material (Aluminium Foil, Paper, Polymers and Inks). 2. Consumables, Stores & Spares, Chemicals, Packaging Material.

Role & responsibilities Research and identify potential suppliers for mechanical components, materials, and equipment. Evaluate supplier capabilities, quality standards, and production capacity to ensure alignment with company requirements. Prepare and issue RFQs to suppliers, specifying technical requirements, quantities, and delivery timelines. Analyze and compare supplier quotations, negotiate terms, pricing, and conditions for procurement. Generate and process purchase orders in accordance with established procedures and timelines. Coordinate with internal stakeholders to ensure accurate specifications and requirements on purchase orders. Establish and maintain positive relationships with suppliers, fostering effective communication and collaboration. Address any issues or concerns related to quality, delivery, or other aspects of the procurement process. Collaborate with engineering teams to ensure purchased components meet technical specifications and standards. Provide technical input during supplier selection and component evaluation processes. Monitor inventory levels of purchased components and materials to prevent stockouts or overstock situations. Initiate replenishment orders as needed to maintain optimal inventory levels. Assist in analyzing and managing procurement costs, identifying opportunities for cost reduction and efficiency improvement. Maintain accurate records of procurement activities, including purchase orders, supplier communications, and delivery status. Generate procurement reports and summaries for review by management. Preferred candidate profile Bachelor's or Master's in Mechanical or Automobile Engineering with 1-2 Years of experience in to related field. Excellent command on English language, especially rules of syntax, punctuation, and grammar. Readiness for minimum 3 years of commitment. Strong technical understanding of mechanical components, materials, and manufacturing processes. Excellent communication skills for effective interaction with suppliers and internal teams. Attention to detail and ability to accurately interpret technical specifications and drawings. Understanding of procurement principles, RFQ processes, and negotiation techniques. Proficiency in Microsoft Office suite (Excel, Word, PowerPoint) for documentation and reporting. Adaptability to changing priorities and the ability to work in a fast-paced environment. Problem-solving skills to address procurement-related challenges and optimize processes. Enthusiastic team player with a willingness to learn and contribute to team goals.

Hi , We are hiring for the ITES Company for Procurement Analyst Role. Overview A Procurement Analyst is a professional who supports an organizations purchasing and supply chain functions by analyzing data, evaluating supplier performance, and helping to improve procurement strategies. Their goal is to ensure that the company gets the best value for its money when buying goods and services. Required Skills : Organizational Experience of 2 years minimum in Supply chain and Procurement operations, Procurement Business Reporting & Analytics Ideally Software Skills in MS Office, Excel, ERP Systems - SAP, E-Matrix Any Graduate To Apply, WhatsApp 'Hi' @ 9151555419 Follow the Steps Below: >Click on Start option to Apply and fill the details >Select the location as Other ( to get multiple location option ) a) To Apply for above Job Role ( Chennai ) Type : Job Code # 154 ***Minimum 2 years experience in Procurement Analyst is mandatory.*** Job Description: Manages portfolio of agreements and new requests, enabling efficient and effective purchase of goods and services (from purchase to pay) with a focus on business value, on-time delivery, and cycle time. Negotiates contract pricing and terms & conditions directly with suppliers while working with internal stakeholders, seeking the lowest total system costs and appropriate mitigation of supply and legal risk. Ensures contract compliance and utilization - monitors supplier performance, troubleshoots issues. Track Purchasing activity and measurements against the project schedule. Identifies business value and other opportunities within the portfolio. Develops and maintains internal and external relationships to meet business line expectations. Provide data sheets, drawings, and specifications to the site and subcontractors in a timely manner to ensure correct support and services are available for installation. Issue equipment to installers complete with installation data sheets, drawings and specifications. Provides fit-for-risk process improvements. Influences development and implements Category strategic and commercial guidance People leadership- May lead and be responsible for direct reports. Leads development, recommendation/presentation, and implementation leadership of category sourcing strategies and ensures alignment, compliance and delivery of business requirements/needs. Collaborates with Supplier Relationship Managers to support their needs from a strategic sourcing perspective. Bachelor's Degree with a minimum one year experience in Purchasing, Accounting, or general Administrative experience. A successful candidate with a minimum of 2 years of Procurement experience. Ideally Software Skills in MS Office, Excel, ERP Systems - SAP, E-Matrix.