1721 Purchase Management Jobs - Page 8

Purchase schedule to be planned according to ODS released from sales/process department Ensure there are no discrepancy or variations in ODS. Seek necessary clarification Visit vendor/sub-contractors for liaison OR issue resolution, as required

Finding new suppliers for various products Negotiate price with external vendors proper system of review stock, maintain min inventory levels cost savings by outsourcing, optimize packing, reduce freight costs Vendor dev, MOUs entire supply chain management Required Candidate profile 5-10 years in Purchase/ Procurement Management/ Material Planning & Vendor management good negotiation and team management skills candidate should has worked in Home Appliances Industry. very good in Excel

Mechanical item purchasing and administrative works; Raw Material Procurement strategy; Maintain purchasing records/data and pricing in the system; Manage inventory levels of materials; Price Negotiation skills; Preparing monthly MIS reports Required Candidate profile Raw material (SS304/316) Steel Pipes & fittings Fabricated Items;Capital goods like machinery & equipment Safety items, UHP gases, welding material ERP SystemProcessing PO, GRN,RGP / NRGP INCO term Education UG: B.Tech/B.E. in Mechanical

Manage procurement in furniture manufacturing: analyze raw material costs, forecast demand, handle imports and orders, control budgets, vet vendors, and coordinate with suppliers for fast cheap work. Identifying new vendors Required Candidate profile Experienced in furniture industry; adept at cost analysis, demand forecasting, import and budget management, vendor evaluation, negotiation, and team coordination for efficient operations Education UG: Any Graduate

You will be the first point of contact for various aspects of the business. Your responsibilities will include undertaking business development activities which may require travel within India, handling general administrative functions such as appointments, work profiling, monitoring of staff and marketing team, and managing the purchase of raw materials/packing control through available resources. The desired candidate for this position should possess good communication skills with fluency in English and Hindi, be flexible and adaptable to changing dynamics, and be open to travel for business purposes. A passport is preferred for this role. A graduation degree in any discipline and exposure to business/office functioning are also preferred qualifications. The organization is backed by promoters with extensive experience in the textiles business domain, and the advertised position is specifically for the spices business. The location of the job is in Sector 63, Noida, and it is a full-time role with benefits such as cell phone reimbursement, paid sick time, and paid time off. The work schedule is during the day shift with additional perks like performance bonus and yearly bonus. The ideal candidate should have at least 1 year of work experience, preferably in a similar field, and proficiency in English language is preferred. A willingness to travel is also a key requirement for this role. The expected start date for this position is 15/07/2024. The salary for the right candidate is not limited.,

As a Purchase Officer, you will play a vital role in supporting the purchase manager by assisting in various tasks within the procurement process. Your responsibilities will include processing requisitions for raw materials and packing materials, preparing purchase orders using ERP software, and coordinating with suppliers for dispatch details and transporters for material delivery to factory locations. Additionally, you will be responsible for updating the purchase order status sheet, collecting necessary documents from API/Packing material vendors for factory records, maintaining COA records for raw materials and excipients, and sourcing new vendors. To qualify for this role, you should hold a graduate degree with a minimum of 1-3 years of relevant experience in the Pharma Industry. Strong written and verbal communication skills are essential for effective coordination with suppliers and internal stakeholders. Proficiency in Microsoft Office applications such as Word and Excel is required, while knowledge of Tally software will be considered an added advantage. Your role as a Purchase Officer will be crucial in ensuring a smooth procurement process and maintaining efficient communication with vendors to meet the organization's material requirements effectively.,

Role & responsibilities Placement of PO to vendors (Inventory + Jit) Follow up on PO`s placed and ensuring timely receipt of goods Relationship management with Manufacturers and Vendors Ensuring Returns of expired and near expiry goods . Follow up and collection of Credit notes on time from suppliers. Preferred candidate profile Strong negotiation and vendor management skills. Excellent understanding of procurement processes, contract management, and supply chain operations. Proven ability to manage budgets and deliver cost savings. Strong leadership and team management skills. Analytical mindset with the ability to analyze data and make informed decisions

Role & responsibilities 1) Vendor Management: Identify, assess, and select reliable suppliers for industrial raw materials. Negotiate terms and conditions with suppliers to secure advantageous agreements. Continuously evaluate supplier performance and maintain strong vendor relationships. 2) Strategic Procurement: Develop and implement procurement strategies to ensure a consistent and cost-effective supply of industrial raw materials. Analyze market trends and pricing to make informed purchasing decisions. Identify opportunities for cost savings and efficiency improvements. 3) Inventory Management: Monitor and maintain optimal inventory levels to meet production demands without overstocking. Implement inventory control measures to reduce waste and minimize carrying costs. 4) Quality Assurance: Collaborate with the quality control team to ensure that purchased materials meet the required specifications and quality standards. Resolve quality issues with suppliers promptly and effectively. 5) Cost Control: Track and manage procurement budgets to ensure adherence to financial targets. Implement cost-saving initiatives without compromising product quality. 6) Compliance and Documentation: Ensure compliance with all relevant regulations and industry standards. Maintain accurate procurement records and documentation. 7) Team Collaboration: Collaborate with cross-functional teams, including production, logistics, and finance, to ensure smooth operations and timely deliveries. Provide guidance and mentorship to junior procurement staff. Preferred candidate profile - Past experience in purchase domain - Willingness to work on targets based on cost reduction, inventory management.

Knowledge in Machining Processes like CNC Turning, CNC Milling, Grinding etc. Heat treatment & surface treatment, understanding component drawings Sub contracting Vendor rating & development Follow up with Vendors & establishing the process Required Candidate profile 8-10 yrs machining sub contracting exp, knowledge of good technical skills & subcontracting (machining, surface treatment), ERP, Reading engg drawing, Cost Control Good Negotiation skills, Matured

Responsibilities: Research potential vendors. Compare and evaluate offers from suppliers. Negotiate contract terms of agreement and pricing. Track orders and ensure timely delivery. Review quality of purchased products. Enter order details (e.g. vendors, quantities, prices) into internal databases. Maintain updated records of purchased products, delivery information and invoices. Prepare reports on purchases, including cost analyses. Monitor stock levels and place orders as needed. Coordinate with warehouse staff to ensure proper storage. Attend trade shows and exhibitions to stay up-to-date with industry trends. Requirements Proven work experience as a purchasing Officer, purchasing agent or similar role Good knowledge of vendor sourcing practices (researching, evaluating and liaising with vendors) Understanding of supply chain procedures Solid analytical skills, with the ability to create financial reports and conduct cost analyses Negotiation skills BSc in Logistics, Business Administration or relevant fie Experience of the same of at least 2-3 years. Interested candidates are invited to submit their resume and cover letter to [hrmarclabs@gmail.com] with the subject line "PURCHASE EXECUTIVE " Application [Priya Dwivedi]". Applications will be reviewed on a rolling basis until the position is filled.

Sr. Procurement Executive SAP Expertise with 6 to 8 years of experience Job desciption JD Job Summary: The Purchase Executive is responsible for sourcing, negotiating, and purchasing materials, goods and services in a timely and cost-effective manner. The role involves vendor management, maintaining purchase records, and ensuring that quality standards and delivery timelines are met. Role & responsibilities: Identify and evaluate suppliers, negotiate terms and contracts to ensure best pricing and quality. Issue purchase orders (POs) and follow up on delivery timelines. Maintain accurate records of purchases, pricing, and inventory. Coordinate with internal departments (such as engineering, stores, and finance) for requirement forecasting and procurement planning. Monitor supplier performance and resolve issues related to delivery, quality, or invoicing. Ensure compliance with company procurement policies and procedures. Track and report key functional metrics to reduce expenses and improve effectiveness. Evaluate supplier proposals and recommend suitable options based on cost, quality, and delivery. Develop and maintain strong relationships with vendors and suppliers. Assist in audits and ensure documentation is up-to-date and accurate.

We are looking for a highly skilled and experienced Store & Purchase Assistant to join our team at Bulls and Bears Bistro in the IT Services & Consulting industry. The ideal candidate will have 1-6 years of experience. Roles and Responsibility Manage and maintain accurate inventory records. Coordinate with suppliers for timely delivery of goods and materials. Develop and implement effective purchasing strategies to minimize costs. Conduct market research to identify new suppliers and vendors. Negotiate prices and contracts with suppliers. Ensure compliance with company policies and procedures. Job Requirements Strong knowledge of inventory management and control systems. Excellent communication and negotiation skills. Ability to work independently and as part of a team. Proficient in Microsoft Office and other software applications. Strong analytical and problem-solving skills. Ability to meet deadlines and work under pressure.

Urgently required Accounts and Purchase & Material executive Department: Accounts /Purchase (Procurement) Location: 10, B/2, opp. Baba Deep Singh Gurdwara, Model Town Extension, Model Town, Ludhiana, Punjab 141002 Job Type : Full Time Experience Required: 1 -5 years. Key Responsibilities: *Daily accounting entries (sales / purchase / payments / receipts ) *Must have knowledge regarding google sheets and excel . *Identify , evaluate and coordinate with vendors for raw material and services . *Maintain organized records of all transactions . *Maintain Balance of vendors on Google sheets . *Prepare and manage the purchase orders . *Track deliveries to ensure timely supply and also maintain the records. *Coordinate with Stores / Find new vendors. * Must be able to do Bank reconciliation , petty cash handling , and expense tracking . Requirements : B.com/ M.com /BBA (Graduation in any stream). 1-5 year of Experience in combined Accounts and purchase roles. Proficiency in Excel , Google sheets , Accounts Systems. Strong Communication and Negotiation skills . Ability to manage time and handle multiple responsibilities. Preferred Skills : Basic understanding of cost control . Exposure to Construction /manufacturing / trading / real estate environment . Share resume or call on : 9779953393 (HR) ridgeconstruction1995@gmail.com

Agreement execution with the Manpower, service & AMC vendors, and timely renewal. Issuance of Letter of Intent, new agreements, renewals, and amendments Addendum to the manpower service agreements as per the revised minimum wages time to time or as & when required. Supervision of PR, PO, against the agreements for timely execution. Generation of MIS and reporting to management regarding Agreement status and figures etc. Co-ordination between the vendor, compliance & operations team for the smooth operations of the sites and timely resolution of the problem. Sourcing and negotiating with new vendors & contractors for material supply and services at all locations. Follow-up with vendors for timely supply of material and services. Supporting team in execution of annual rate contracts with vendors for material supply at the sites. Co-ordination with DLF team on various issues and whenever support required. Ensuring adherence to relevant legal and regulatory frameworks, corporate governance guidelines, and ethical standards in all procurement activities Identify, evaluate, and onboard suppliers/vendors, negotiate contracts, and establish robust partnerships to secure favorable terms and conditions. Co-ordination with legal team & vendors for vetting and execution of agreement / AMC draft.

TatSaraasa Resort & Spa is looking for Purchase Executive to join our dynamic team and embark on a rewarding career journey Responsible for overseeing the procurement of goods and services for an organization Identifying and sourcing potential suppliers and negotiating contracts Managing the purchasing process, from requisition to delivery Monitoring inventory levels and ensuring timely reordering of supplies Conducting market research to stay informed of industry trends and best practices Maintaining supplier relationships and resolving any issues that may arise Ensuring compliance with purchasing policies and procedures, as well as relevant laws and regulations Collaborating with other departments, such as finance and production, to meet the organization's needs Preparing and tracking purchasing reports and budgets Strong negotiation, communication, and analytical skills

Qualification: Bachelors degree in Engineering (Mechanical) Job summary: 1-2 years of experience in project-based procurement, preferably in EPC, environmental industries.Proficiency in MS Office.Strong negotiation, communication, and vendor management skills.Ability to handle multiple procurement tasks under tight deadlines. Key Responsibilities: 1. Manage end-to-end procurement process for project-specific materials and services. 2. Identify, evaluate, and negotiate with vendors and suppliers to ensure quality, cost- efficiency, and timely delivery. 3. Coordinate with project managers, design teams, and site engineers to understand exact material needs. 4. Prepare and issue purchase orders (POs), track deliveries, and ensure compliance with contract terms. 5. Maintain and update vendor databases and build long-term relationships. 6. Monitor market trends, material availability, and price fluctuations to optimize purchasing. Preferred Skills: Experience with ETP/STP/WTP projects or industrial procurement. Understanding of technical drawings, BOQs, and material specifications.

This position serves as a material planning, purchasing, expediting, logistics, or field purchasing team member who, with guidance from Purchasing Management, handles project material or non-project procurement support for an office, group of overhead departments or indirect procurement category within established Material Management Plans, policies, and procedures. This role assists other material management specialists and technicians, as required. Monitor and report Supplier's performance toward completion of all deliverables in accordance with the Terms and Conditions of the Purchase Order Collaborate across all disciplines including Material Management, Supplier Quality Surveillance (SQS)/Quality, Engineering, Project Data Document Management (PDDM), and Construction Generate documents, organize and manage files, and maintain tracking data and reports Distribute bid packages, correspondence, and other documents, as necessary Identify and qualify potential bidders for purchases and contracts Perform data entry proficiently into the approved Corporate Reference Tool for Material Other duties as assigned Basic Job Requirements Accredited four (4) year degree or global equivalent in applicable field of study and no required years of work-related experience or a combination of education and directly related experience equal to four (4) years if non-degreed; some locations may have additional or different qualifications in order to comply with local requirements Ability to communicate effectively with audiences that include but are not limited to management, coworkers, clients, vendors, contractors, and visitors Job related technical knowledge necessary to complete the job Ability to learn and apply knowledge of applicable local, state/province, and federal/national statutes and guidelines Ability to attend to detail and work in a time-conscious and time-effective manner Preferred Qualifications High School Diploma or equivalent appropriate General Certificates of Secondary Education or global equivalent, however four (4) year accredited degree or global equivalent preferred Ability to communicate fluently in English (read, write, and speak) Experience should be primarily in the area of material management Good interpersonal and communication skills Good computer and software skills to include the use of word processing, e-mail, spreadsheets, and electronic presentation programs To be Considered Candidates: Must be authorized to work in the country where the position is located.

Your Role In this Role you play key role in We are in requirement of 2 Quality Paperwork Candidates with Aviation background. Primary responsibility would be reviewing Paperwork supplied by Suppliers Your profile Managing Team of 16 CSRs and Performance Management Effectively manage Client stakeholders and drive process improvements Maintain SLAs and KPIs What you love about working here You can shape your with us. We offer a range of career paths and internal opportunities within Capgemini group. You will also get personalized career guidance from our leaders. You will get comprehensive wellness benefits including health checks, telemedicine, insurance with top-ups, elder care, partner coverage or new parent support via flexible work. You will have the on one of the industry"s largest digital learning platforms, with access to 250,000+ courses and numerous certifications Skills (competencies)

Roles and Responsibilities Manage purchase operations, including procurement planning, vendor development, and price negotiation. Develop new vendors and manage existing ones to ensure timely delivery of raw materials at competitive prices. Conduct market research to identify potential suppliers and negotiate contracts for best deals. Oversee purchase vendor development activities to improve relationships with suppliers. Ensure compliance with company policies and procedures related to purchasing. Desired Candidate Profile 7-12 years of experience in purchase management or a related field (FMCG industry preferred). MBA/PGDM degree from a reputed institution (any specialization). Strong skills in New Vendor Development, Price Negotiation, Vendor Negotiation, Raw Material Procurement, Purchase Planning & Management.

Work with external suppliers- Container Shipping Lines, Carriers & Internal teams - Sales, Production, Documentation team. Manage end-to-end import documentation. Reviewing few suppliers stock levels at pre-determined intervals & re-ordering products Required Candidate profile 7+ yrs exp. in international shipping and purchasing. Based at Mumbai, Good communication. Working knowledge of the importation of goods, handling, shipping, customs & local transportation.

Key Responsibilities Routine procurement responsibilities. PO Generation and Followup with vendors. Carry out periodic material balance for various raw materials Using this material balance & the sales forecast, arrive at quantity to bought of each item on weekly basis. Sending enquiries for offers to multiple suppliers to get offers in time. Making comparative charts / business case using quotations/offers from different suppliers/ market inputs/adding own insights. Arrive at buying decision for awarding business price/ quantity allocation & help taking calls on period of contract. Supplier handling knowledge. Collaborate with manufacturing teams to optimize inventory levels and material flow while minimizing stock-out risks. Continually optimize supply chain with respect to price, inventory, supply continuity, and terms and conditions. Align pricing of raw material with sales team through Product manager. Periodic monitoring of chemical prices Understand the impact of factors affecting the various raw materials. Evaluate market conditions to alleviate and mitigate supplier and raw material risks. Role Description This is a full-time on-site role for a Purchase and SCM professional at Ultima Search in Vapi. The role involves managing purchasing processes, purchase orders, and overall purchase management within the company. Skills Required. Purchasing Processes, Purchase Management, and Purchase Orders skills • Analytical Skills • Experience in procurement and supply chain management • Strong attention to detail and organizational skills • Ability to work effectively in a team environment • Proficiency in MS Office and ERP systems • Excellent communication and negotiation skills • Educational Qualification: Graduation Bachelor's degree Supply Chain Management, Business Administration, or related fields would be advantageous Experience: 7-10 years of experience in the field of procurement/SCM Experience in chemical industry/Pharma would be preferred.

Purchase Head will handle steel rolling mfg unit.Role include develop & execute procure of raw materials like billets,scrap,ferro alloys,consumables,eng. spares at competitive price,ensure timely available of materials to support continue production.

Knowledge of inventory management and fixed asset tracking. Strong knowledge of engineering components and machinery parts. vendor evaluation, sourcing strategy, and cost benchmarking. Practical exposure to purchase planning in a manufacturing setup.

Obtain competitive quotations for hotel requirements and ensure that the best product is sourced and purchased. Calls for quotations for any items costing more than a certain amount and inquire into prices from various suppliers. Keeps all records.

Key Responsibilities and Functional Expertise Ensure efficient completion of all repair and maintenance activities to support smooth operations of Warehouses and Cold Storage Plants. Conduct timely visits to warehouse locations for identification of project-related and repair/maintenance issues. Manage vendor negotiations , PO creation in SAP , and vendor payment processing . Regularly check and monitor SSL Cold Plants and FFT Unit service conditions to ensure optimal functionality. Coordinate closely with warehouse managers and technical teams for issue resolution and execution. Lead vendor development initiatives when required, including tracking material delivery and timelines. Perform cost comparisons , drive cost-saving initiatives , and ensure timely invoice booking . Maintain working knowledge of audit processes , SOPs , and compliance requirements. Functional expertise in: Purchase & Vendor Development Cost Estimation & Analysis Equipment knowledge: Compressors, Pumps, Motors, Weighbridges, Lifts, and Electrical systems