379 Purchase Planning Jobs

Role: * Manage inventory levels & optimize stock flow * Negotiate supplier contracts for cost savings * Source new vendors for construction materials * Plan purchases strategically for project needs * Purchasing materials & ensuring timely delivery Annual bonus Provident fund

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

Review requisitions, issue and track POs, ensure timely delivery, negotiate prices and terms, ensure policy and legal compliance, verify quality standards, and resolve supplier issues or material defects. Provident fund

Responsibilities: Manage supplier relationships Optimize inventory levels Ensure quality standards met Negotiate pricing agreements Coordinate purchasing activities

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

Job Title: Purchase Executive Company Name : Navpad Pigments Pvt Ltd. Location: Rajpur, Near Chattral, Kadi, Gujarat Experience: 3-5 years in purchase within the chemical industry Industry: Chemical Manufacturing Job Description: We are looking for a Purchase Executive with 3-5 years of experience in procurement within the chemical industry. The ideal candidate should have a strong understanding of chemical raw materials, suppliers, and industry standards. Key Responsibilities: Handle the procurement of chemical raw materials, packaging materials, and other required items. Identify and evaluate suppliers, negotiate prices, and ensure timely delivery. Maintain strong relationships with vendors and suppliers to ensure seamless procurement. Monitor inventory levels and coordinate with the production team for material requirements. Ensure compliance with industry regulations and company policies in procurement. Process purchase orders, invoices, and documentation related to procurement. Work on cost reduction strategies and vendor development. Stay updated with market trends and pricing fluctuations in the chemical industry. Strong knowledge of chemical raw materials, Engineering suppliers, and procurement processes. Proficiency in MS Office and ERP systems. Excellent negotiation, communication, and analytical skills. Ability to work under pressure and manage multiple purchase activities efficiently. Preferred Qualifications: Bachelors degree in Commerce, Business Administration, Chemistry, or a related field. Contact Details :9898033290 E mail m.barot@navpadpigments.com

Preparation of indent as per required. Checking the material quantity as per PO. Issued material against requisition. Develop the vendor for supply material. Required Candidate profile Hands-on experience Purchases. Vendor development & Vendor Management Able to follow client specifications Minimum 1 Year experience in purchase department.

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

Purchase Manager Required in Steel Industry in Dalhousie Kolkata location Graduate with good Excel & Computer knowledge Experience required in Manufacturing Industry Purchase Department Material purchase, procurement, supplier management 7687028097

Roles and Responsibilities Manage material procurement processes from planning to execution, ensuring timely delivery of materials. Develop and maintain relationships with vendors to negotiate prices, improve quality, and increase supply chain efficiency. Plan and coordinate purchase activities to meet business requirements, considering factors like demand forecasting, inventory management, and logistics costs. Ensure compliance with company policies, regulations, and industry standards for material procurement practices. Collaborate with cross-functional teams to identify opportunities for cost savings through effective sourcing strategies. Desired Candidate Profile 1-3 years of experience in material procurement or related field (e.g., purchasing). Strong understanding of procurement principles, including vendor development and negotiation techniques. Proficiency in purchase planning tools such as ERP systems or specialized software. Excellent communication skills for building strong relationships with internal stakeholders and external suppliers.

Roles and Responsibilities Manage raw material procurement process from planning to execution, ensuring timely delivery and quality standards. Develop and maintain relationships with vendors through new vendor development (NVD) and price negotiation for better pricing. Plan and execute purchase orders for raw materials, taking into account inventory levels, lead times, and market trends. Collaborate with cross-functional teams to identify opportunities for cost savings and process improvements in procurement operations. Ensure compliance with company policies, regulatory requirements, and industry standards throughout the purchasing process. Desired Candidate Profile 2-6 years of experience in material procurement or related field. B.Com degree required; relevant certification preferred. Strong understanding of purchase planning, procurement planning, raw material procurement, vendor development, NVD principles.

Identify reliable suppliers and negotiate favorable terms and agreements. Collaborate with internal departments to understand their procurement needs. Monitor and analyze market trends, pricing, and product availability. Create and maintain accurate records of purchases, pricing, and supplier information. Ensure compliance with company policies, legal requirements, and ethical standards. Proven experience in procurement and vendor management. Strong negotiation, analytical, and decision-making skills. Excellent communication and interpersonal abilities. Familiarity with procurement software and supply chain management systems.

Graduate candidate with minimum 1 years of experience can share the profile to shwetha.s@fortishealthcare.com/9900855999 Role & responsibilities Purchase Planning as per lead-time, Consumption & Indent. Preparation of purchase order Ordering material through Phone, Fax etc. Follow Up Taking requirement from all department Planning of order as per requirement Placing order to supplier Receiving Requirement from User dept. Taking Prior Approval From General Manager of Hospital Preparation of Manual Purchase order & Fax it to supplier Follow Up with supplier After receiving material giving it to concerned Dept. through delivery boy after entering it into Capital Register. Delivery boy will take sign of person receiving material

Industry Type: Electronics Manufacturing Location : Tronica City Ghaziabad A Purchase Executive is responsible for the procurement of goods and services needed by a company, ensuring timely delivery, and negotiating favorable terms with suppliers

Role & responsibilities 1. Purchase 2. Transportation - Logistics 3. Raw Material Procurement 4. Sales Order Data Managment and Procurement 5. Rate Negotiation 6. Follow-up 7. Bio-fertilizer Product and Raw Material Mkt awarness. Smart way of working and dedication are must for this position. Long Vision to work association with Co's is must. Preferred candidate profile Smart female Graduate/Post Graduate with 0.5 to 3 yrs exp in Bio pesticide and Bio-fertilizer product or can catch up all in within week time. Sharp Minded, Enthusitics, Young and energetic, Self Motivated and skilled to negotiation, communication, Interaction, infulencer and computer savyy. detailed map minded for business requirement. can mould ability as per business objectives. Can guide and take support from Seniors and well versed with english spoken. Impressive image Dyanamic personality apply only. Local Candidates given preference. whats app your cv with salary details and take appointment if shortlisted - 6356907638 whats app only - no call please. Immediate Joiner preferred.

we are looking for purchase executive with min 2 years of exp in IFM, FMCG only male candidate preferred, if interested contact swathi@brainsnskills.com or 9341818811

Responsibilities: * Manage supplier relationships * Ensure quality standards met * Optimize inventory levels * Negotiate contracts & prices * Plan purchases strategically Travel allowance Provident fund Health insurance Annual bonus

Responsible for complete production process of our 3 wheeler Electric Auto vehicle Assembly & manufacturing unit Develop and implement production plans and schedules to meet delivery deadlines and quality requirements CALL HR Keerthana - 9384033272 Required Candidate profile Manage and optimize production processes Oversee procurement and inventory of raw materials and finished goods Liaise with Engg., purchasing and quality departments to ensure seamless collaboration

Purchase Planning, Purchase Order, Vendor Planning, vendor negotiation, Purchase order, Store management

purchase executive required for a MNC company Qualification- Diploma or b.tech Exp- min 5 yrs salary- upto 35k Location- Honda chowk, gurugram Skills- electronic and mechanical purchase, stationery and machine reparing items etc

A typical job description for a Purchase Executive in the mechanical lighting industry would include responsibilities focused on sourcing, purchasing, and managing materials and components for lighting fixtures. The candidate would ideally possess a degree in engineering or a related field and have 2-4 years of experience in procurement, with a preference for experience in the lighting or electrical industry. Role & responsibilities 1. Sourcing and Vendor Management: Identify and evaluate potential vendors for lighting fixtures, components, and materials. This includes evaluating vendor capabilities, pricing, and quality. 2. Negotiation: Negotiate terms and conditions with vendors, including pricing, delivery timelines, and payment terms. 3. Purchase Order Management: Prepare and manage purchase orders, ensuring they are accurate, complete, and compliant with company policies. 4. Inventory Management: Monitor inventory levels, ensure timely replenishment, and manage stock rotation. 5. Logistics and Shipping: Coordinate with vendors to ensure timely and cost-effective delivery of materials. 6. Documentation and Reporting: Maintain accurate records of purchases, vendors, and inventory. 7. Cost Analysis and Savings: Analyze purchasing costs and identify opportunities for cost reduction and improvement. 8. Collaboration: Work closely with engineering, production, and other departments to support their needs. 9. Quality Assurance: Ensure that materials and components meet quality standards. Preferred candidate profile Exp: 2Yrs in lighting or electrical industry. Graduate in mechanical engineering.

Responsible for end to end Purchase of Civil Items Responsible for Rate Negotiations Responsible for Timely Goods Receipt and Credit Terms

Responsibilities: * Manage aluminum door & window purchases * Ensure timely delivery of building materials * Oversee fabrication process for glass products * Lead purchase strategy for recruitment company's facades Provident fund Health insurance

Job description 1.Vendor Development. 2. Price Negotiation. 3. Procuring Materials as per Purchase Requisitions. 4 Placement of Purchase Orders. Follow-up for Receipt of Materials. Hitch Placements 5.Negotiate and recommend execution of contracts for the purchase of suppliers. 6.Follow up with suppliers to ensure the best possible service & timely delivery by supplier 7.Submitting invoices in the accounts department for payments 8.Co-ordinations and follow up with the accounts department for supplier/vendor payments Required Candidate profile 1 ) Min 5 to 12 years of experience in Purchase dept. with a reputed company 2) Fluent in English, Hindi(mandatory), Kannada(Optional) 3) Having own conveyance like motorbike or scooter 4) Well groomed and pleasing appearance. 5) Well versed with computers and MS office package 7) Age 22 years to 35 years 8) Gender - Male Perks and Benefits Perks and Benefits pf, Bonus, Incentives, ESI, Medical Insurance ganesh.c@slgroup.in,

Identify and source suitable vendors and suppliers for materials, equipment, and services. Negotiate terms, pricing, and delivery schedules with vendors. Generate and manage purchase orders in ERP or procurement software. Required Candidate profile Strong negotiation and communication skills Vendor management Analytical and problem-solving skills Attention to detail and ability to handle pressure